ZPOHEADER-PURCH_ORG = I_EKKO-EKORG. \正式使用换2000的采购组织 ZPOHEADER-PUR_GROUP = I_EKKO-EKGRP . \正式使用换comp2000的采购组 ZPOHEADER-CO_CODE = '2000' .
ZPOHEADER-VENDOR = I_EKKO-LIFNR .
ZPOHEADER-DOC_TYPE = 'NB' . \
***根据PO item写入SO item和另家公司的PO items
loop at XEKPO .
***----写SO items ---***
ZORDER_ITEMS_IN-ITM_NUMBER = XEKPO-EBELP .
* 使PO item NO和SO item No完全相对应,PO,SO item可manual input.
ZORDER_ITEMS_IN-MATERIAL = XEKPO-MATNR. \ ZORDER_ITEMS_IN-REQ_QTY = XEKPO-MENGE .
ZORDER_ITEMS_IN-REQ_QTY = ZORDER_ITEMS_IN-REQ_QTY * 1000 . * Call SO BAPI时Qty 测试时间必须乘上1000.ABAP中则不用
ZORDER_ITEMS_IN-COND_TYPE = 'ZPR1'. \是EST定义的price cond. ZORDER_ITEMS_IN-COND_VALUE = XEKPO-NETPR.
ZORDER_ITEMS_IN-COND_VALUE = ZORDER_ITEMS_IN-COND_VALUE / 10 . *Call SO BAPI test时Price必须/10
ZORDER_ITEMS_IN-PO_METH_S = '010' . \表示是维修期,EST设置成必输字段. Append ZORDER_ITEMS_IN .
***---写另公司的PO items,如果有必要让俩公司PO外部给号PONo可一致---*** ZPOITEMS-PUR_MAT = XEKPO-MATNR. ZPOITEMS-PLANT = XEKPO-WERKS . ZPOITEMS-NET_PRICE = XEKPO-NETPR.
***仅仅是test,注意XEKET,shedules delivery date 没item不同哟.自己去加强吧 ZPO_ITEM_SCHEDULES-DELIV_DATE = SY-DATUM . \ ZPO_ITEM_SCHEDULES-QUANTITY = XEKPO-MENGE . append ZPOITEMS .
append ZPO_ITEM_SCHEDULES . endloop.
***为了简单就将SP-Sold_to_Party和SH-Ship_to_Party设置成相同.
***AG-SP:sold_to WE:SH Shipping-to,BAPI测试只要SP,call时则要求俩者 ***下面假设PO vendor no就是SO 的customer no,如非就建立对应关系. ZORDER_PARTNERS-PARTN_ROLE = 'AG'.
ZORDER_PARTNERS-PARTN_NUMB = I_EKKO-LIFNR.
***实际应用时HK开PO时产生的SO customer当然只有一个就是SZ公司. Append ZORDER_PARTNERS .
ZORDER_PARTNERS-PARTN_ROLE = 'WE'.
ZORDER_PARTNERS-PARTN_NUMB = I_EKKO-LIFNR. Append ZORDER_PARTNERS .
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDATA' EXPORTING
ORDER_HEADER_IN = ZORDER_HEADER_IN IMPORTING
SALESDOCUMENT = ZSALESDOCUMENT * SOLD_TO_PARTY = * SHIP_TO_PARTY = * BILLING_PARTY =
RETURN = ZRETURN TABLES
ORDER_ITEMS_IN = ZORDER_ITEMS_IN ORDER_PARTNERS = ZORDER_PARTNERS * ORDER_ITEMS_OUT = * ORDER_CFGS_REF = * ORDER_CFGS_INST = * ORDER_CFGS_PART_OF = * ORDER_CFGS_VALUE = * ORDER_CFGS_BLOB = * ORDER_CCARD = .
if ZSALESDOCUMENT <> '' . loop at XEKPO .
zposolog-ebeln = I_EKKO-EBELN. \
zposolog-ebelp = XEKPO-EBELP. \ zposolog-vbeln = ZSALESDOCUMENT.\ zposolog-posnr = XEKPO-EBELP . \ zposolog-waers = I_EKKO-WAERS . \ zposolog-matnr = XEKPO-MATNR . \ zposolog-kwmeng = XEKPO-MENGE. \ zposolog-netpr = XEKPO-netpr. \
zposolog-bapimsg = 'Creation OK' . \ zposolog-flag = 'T'. \ append zposolog .
insert ZPOSO from zposolog. endloop.
else.
zposolog-ebeln = I_EKKO-EBELN.
* zposolog-bapimsg = ZRETURN-MESSAGE .
***为了好SE91查找message合并message type, messge code,和message text concatenate ZRETURN-TYPE '--' ZRETURN-CODE '--:' ZRETURN-MESSAGE into zposolog-bapimsg .
zposolog-flag = 'F'. \ append zposolog .
insert ZPOSO from zposolog. endif.
***----------------------PO可能会反复调用吗--------------------- *** 不管如何做到call一次就退出.
*** 建立一表ZFLAG, 可只有一个字段, Zrepcall,default是F, CALL FUNCTION 'BAPI_PO_CREATE' EXPORTING
PO_HEADER = ZPOHEADER * PO_HEADER_ADD_DATA = * HEADER_ADD_DATA_RELEVANT = * PO_ADDRESS = * SKIP_ITEMS_WITH_ERROR = 'X' * ITEM_ADD_DATA_RELEVANT = IMPORTING
PURCHASEORDER = ZPURCHASEORDER \好瞧瞧 TABLES
PO_ITEMS = ZPOITEMS * PO_ITEM_ADD_DATA =
PO_ITEM_SCHEDULES = ZPO_ITEM_SCHEDULES * PO_ITEM_ACCOUNT_ASSIGNMENT = * PO_ITEM_TEXT = * RETURN = * PO_LIMITS = * PO_CONTRACT_LIMITS = * PO_SERVICES = * PO_SRV_ACCASS_VALUES = * PO_SERVICES_TEXT = * PO_BUSINESS_PARTNER = * EXTENSIONIN = * POADDRDELIVERY = .
Endif. \结束建立Purchase Order 和Sales Order
下面是使用VB Call BAPI_CREATE_PO建立PO的例子的部分,首先使用SE37 测试,基本上建立PO最简单只需要以下参数. 注意vendor必须是10位数,如果长度不足,请加0
tvendor = Mid(\Trim(VENDOR.Text)
‘保证如果vendor length<10补充到10位,否则就会出错 poheader.Value(\
poheader.Value(\poheader.Value(\poheader.Value(\poitems.Rows.Add
poitems.Value(1, \poitems.Value(1, \poitems.Value(1, \poitemschedule.Rows.Add
poitemschedule.Value(1, \poitemschedule.Value(1, \
3.物料主数据编程 使用物料主数据 4.供应商列表分析 5.收货检测增强 物料移动报表
6.库存分析报表 7.GR/IR报表 8.报废流程增强 LIS系统简介 2.SD模块开发实例.
企业SD的一般流程汇总: 典型的SD开发有(不包含SD模块增强). 发票打印|销售分析报表|Credit Note申请Form|Shipping Note|Sales Forecast|Dunning Letter|Shipment Status|Packing List|产品批次和系列号报表等. 由于SD可能有大量的用户增强,在实例中有几个典型的案例. 1.读取销售文本 2.销售订单审批 3. 4. 5. 6. 7. 8.
3.PP模块开发实例.
企业PP的一般流程汇总: 典型的SD开发有(不包含SD模块增强). 发票打印|销售分析报表|Credit Note申请Form|Shipping Note|Sales Forecast|Dunning Letter|Shipment Status|Packing List|产品批次和系列号报表等. 由于SD可能有大量的用户增强,在实例中有几个典型的案例. 1.MD04 save的Prod极其素原的PR 2. 3. 4. 5.