PURCHASE ORDER DATA UPLOAD REQUIRED FIELDS IN BAPI

PURCHASE ORDER DATA UPLOAD REQUIRED FIELDS

id	TYPE	VENDOR	item	material	Quantity	price	plant	PO ORG	pgroup	comp code
1	NB	1000	10	100-100	1	300	1000	1000	1	1000
1	NB	1000	20	100-101	2	301	1000	1000	1	1000
1	NB	1000	30	101-410	3	302	1000	1000	1	1000
1	NB	1000	40	102-110	10	303	1000	1000	1	1000
2	NB	1000	10	100-120	1	300	1000	1000	1	1000
2	NB	1000	20	100-130	2	301	1000	1000	1	1000
2	NB	1000	30	100-410	3	302	1000	1000	1	1000
2	NB	1000	40	100-420	10	303	1000	1000	1	1000
3	NB	1000	10	100-431	1	300	1000	1000	1	1000
3	NB	1000	20	100-432	2	301	1000	1000	1	1000
4	NB	1000	10	DPC1002	1	300	1000	1000	1	1000
4	NB	1000	20	DPC1003	2	301	1000	1000	1	1000