函数使用一:采购订单BAPI_PO_CREATE1
REPORT YTEST01. DATA:GS_POHEADER TYPE BAPIMEPOHEADER,
GS_POHEADERX TYPE BAPIMEPOHEADERX,
GT_RETURN TYPE STANDARD TABLE OF BAPIRET2,
GWA_RETURN TYPE BAPIRET2,
GT_ITEM TYPE STANDARD TABLE OF BAPIMEPOITEM,
GWA_ITEM TYPE BAPIMEPOITEM,
GT_ITEMX TYPE STANDARD TABLE OF BAPIMEPOITEMX,
GWA_ITEMX TYPE BAPIMEPOITEMX,
GT_POSCHEDULE TYPE STANDARD TABLE OF BAPIMEPOSCHEDULE,
GWA_POSCHEDULE TYPE BAPIMEPOSCHEDULE,
GT_POSCHEDULEX TYPE STANDARD TABLE OF BAPIMEPOSCHEDULX,
GWA_POSCHEDULEX TYPE BAPIMEPOSCHEDULX,
GT_POCOND TYPE STANDARD TABLE OF BAPIMEPOCOND,
GWA_POCOND TYPE BAPIMEPOCOND,
GT_POCONDX TYPE STANDARD TABLE OF BAPIMEPOCONDX,
GWA_POCONDX TYPE BAPIMEPOCONDX,
GT_POCOMPONENTS TYPE STANDARD TABLE OF BAPIMEPOCOMPONENT,
GWA_POCOMPONENTS TYPE BAPIMEPOCOMPONENT,
GWA_POCOMPONENTS_TEMP TYPE BAPIMEPOCOMPONENT,
GT_POCOMPONENTSX TYPE STANDARD TABLE OF BAPIMEPOCOMPONENTX,
GWA_POCOMPONENTSX TYPE BAPIMEPOCOMPONENTX.
DATA:LV_NUM TYPE BAPIMEPOHEADER-PO_NUMBER. GS_POHEADER-DOC_TYPE = ''.
GS_POHEADER-VENDOR = ''.
GS_POHEADER-PURCH_ORG = ''.
GS_POHEADER-PUR_GROUP = 'A06'.
GS_POHEADER-COMP_CODE = ''.
GS_POHEADER-CURRENCY = 'CNY'."货币
GS_POHEADER-DOC_DATE = SY-DATUM.
GS_POHEADER-LANGU = SY-LANGU.
GS_POHEADER-STATUS = 'I'.
* GS_POHEADER-INFO_UPD = 'I'.
* GS_POHEADER-ITEM_INTVL = ''.
* GS_POHEADER-ITEM_INTVL = ''. GS_POHEADERX-DOC_TYPE = 'X'.
GS_POHEADERX-VENDOR = 'X'.
GS_POHEADERX-PURCH_ORG = 'X'.
GS_POHEADERX-PUR_GROUP = 'X'.
GS_POHEADERX-COMP_CODE = 'X'.
GS_POHEADERX-DOC_DATE = 'X'.
GS_POHEADERX-LANGU = 'X'.
GS_POHEADERX-CURRENCY = 'X'."货币
GS_POHEADERX-STATUS = 'X'."货币
* GS_POHEADERX-ITEM_INTVL = 'X'. GWA_ITEM-PO_ITEM = ''. "采购凭证的项目编号
GWA_ITEM-MATERIAL = ''.
GWA_ITEM-ITEM_CAT = 'L'.
GWA_ITEM-SHORT_TEXT = 'SHORT'."短文本
GWA_ITEM-QUANTITY = ."采购订单数量
GWA_ITEM-PO_UNIT = 'PC' ."采购订单的计量单位
GWA_ITEM-PLANT = ''. "工厂
GWA_ITEM-STGE_LOC = ''."库存地点
GWA_ITEM-TAX_CODE = 'J0'.
GWA_ITEM-DATE_QTY_FIXED = 'X'.
APPEND GWA_ITEM TO GT_ITEM. GWA_ITEMX-PO_ITEM = ''. "采购凭证的项目编号
GWA_ITEMX-MATERIAL = 'X'.
GWA_ITEMX-SHORT_TEXT = 'X'."短文本
GWA_ITEMX-QUANTITY = 'X'."采购订单数量
GWA_ITEMX-PO_UNIT = 'X' ."采购订单的计量单位
GWA_ITEMX-PLANT = 'X'."工厂
GWA_ITEMX-STGE_LOC = 'X'. "库存地点
GWA_ITEMX-ITEM_CAT = 'X'.
GWA_ITEMX-TAX_CODE = 'X'.
GWA_ITEMX-DATE_QTY_FIXED = 'X'.
APPEND GWA_ITEMX TO GT_ITEMX. GWA_POSCHEDULE-PO_ITEM = ''. "采购凭证的项目编号
GWA_POSCHEDULE-SCHED_LINE = . "采购凭证的项目编号
GWA_POSCHEDULE-DEL_DATCAT_EXT = 'D'."交货日期的类别
GWA_POSCHEDULE-DELIVERY_DATE = SY-DATUM."交货日期
GWA_POSCHEDULE-QUANTITY = ."采购订单数量
APPEND GWA_POSCHEDULE TO GT_POSCHEDULE. GWA_POSCHEDULEX-PO_ITEM = ''. "采购凭证的项目编号
GWA_POSCHEDULEX-SCHED_LINE = . "采购凭证的项目编号
GWA_POSCHEDULEX-DEL_DATCAT_EXT = 'X'."交货日期的类别
GWA_POSCHEDULEX-DELIVERY_DATE = 'X'."交货日期
GWA_POSCHEDULEX-QUANTITY = 'X'."采购订单数量
APPEND GWA_POSCHEDULEX TO GT_POSCHEDULEX. GWA_POCOND-ITM_NUMBER = ''.
GWA_POCOND-COND_TYPE = 'PB00'.
GWA_POCOND-COND_VALUE = . "价格
GWA_POCOND-COND_UNIT = 'PC'. "条件单位
GWA_POCOND-COND_P_UNT = ."GS_EXCEL_RAW0-PEINH. "价格单位
GWA_POCOND-CURRENCY = 'CNY'.
GWA_POCOND-CHANGE_ID = 'I'.
APPEND GWA_POCOND TO GT_POCOND. GWA_POCONDX-ITM_NUMBER = ''.
GWA_POCONDX-COND_TYPE = 'X'.
GWA_POCONDX-COND_VALUE = 'X'.
GWA_POCONDX-COND_UNIT = 'X'. "条件单位
GWA_POCONDX-COND_P_UNT = 'X'. "价格单位
GWA_POCONDX-CURRENCY = 'X'.
GWA_POCONDX-CHANGE_ID = 'X'.
APPEND GWA_POCONDX TO GT_POCONDX.
"如果有BOM,自动带出组件,如果使用下面代码会添加组件
* GWA_POCOMPONENTS-PO_ITEM = '00010' .
* GWA_POCOMPONENTS-SCHED_LINE = 0001.
** lwa_pocomponents-item_no = '0010'.
* GWA_POCOMPONENTS-MATERIAL = '000000000013008278'.
* GWA_POCOMPONENTS-ENTRY_QUANTITY = 1.
* GWA_POCOMPONENTS-ENTRY_UOM = 'PC'.
* GWA_POCOMPONENTS-REQ_DATE = SY-DATUM - 1. "组件需求日期
* GWA_POCOMPONENTS-PLANT = '1010'.
* GWA_POCOMPONENTS-CHANGE_ID = 'I'.
* APPEND GWA_POCOMPONENTS TO GT_POCOMPONENTS.
*
* GWA_POCOMPONENTSX-PO_ITEM = '00010'.
* GWA_POCOMPONENTSX-SCHED_LINE = 0001.
** lwa_pocomponentsx-item_no = '0010'.
* GWA_POCOMPONENTSX-MATERIAL = 'X'.
* GWA_POCOMPONENTSX-ENTRY_QUANTITY = 'X'.
* GWA_POCOMPONENTSX-ENTRY_UOM = 'X'.
* GWA_POCOMPONENTSX-REQ_DATE = 'X'.
* GWA_POCOMPONENTSX-PLANT = 'X'.
* GWA_POCOMPONENTSX-CHANGE_ID = 'X'.
* APPEND GWA_POCOMPONENTSX TO GT_POCOMPONENTSX. CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = GS_POHEADER
POHEADERX = GS_POHEADERX
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
NO_PRICE_FROM_PO = 'X'
* PARK_COMPLETE =
* PARK_UNCOMPLETE =
IMPORTING
EXPPURCHASEORDER = LV_NUM
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
RETURN = GT_RETURN
POITEM = GT_ITEM
POITEMX = GT_ITEMX
* POADDRDELIVERY =
POSCHEDULE = GT_POSCHEDULE
POSCHEDULEX = GT_POSCHEDULEX
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
POCOND = GT_POCOND
POCONDX = GT_POCONDX
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
POCOMPONENTS = GT_POCOMPONENTS
POCOMPONENTSX = GT_POCOMPONENTSX . IF SY-SUBRC = .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
WRITE LV_NUM.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
审批:BAPI_PO_RELEASE
反审:BAPI_PO_RESET_RELEASE
参数:单号+批准代码
函数使用一:采购订单BAPI_PO_CREATE1的更多相关文章
- 批量创建采购订单 BAPI_PO_CREATE1
*&---------------------------------------------------------------------* *& REPORT ZMM_PO_C ...
- MM--发票校验 及基于采购订单的MIRO发票校验过程(
一.介绍发票校验是物料管理(MM)系统的一部分.它提供物料管理部分和财务会计, 成本控制和资产管理部分的连接.物料管理模块的发票校验为以下目的服务:它完成物料采购的全过程 - 物料采购从采购申请开始, ...
- SAP采购订单审批记录增强
采购订单审核函数: BAPI_PO_RELEASE 结尾加上 ENHANCEMENT ZME28_PO. "active version DATA:LS_EKKO TYPE EKKO. DA ...
- SAP交货单过账自动生产采购订单、采购订单自动收货入库
公司间需要买卖操作,由于发货和收货都是同一批人在操作,为了减少业务人员的工作量,提高工作效率,特实现以上功能 1.增强实现:增强点为交货单过账成功时触发,在提交前触发,如果遇到不可预知问题,可能造成数 ...
- 采购订单打印并预览PDF
*&---------------------------------------------------------------------* *& Report Z01MMF019 ...
- 采购订单审批与撤销审批BAPI
*"---------------------------------------------------------------------- *"*"本地接口: *& ...
- U8采购订单联查采购入库单
1.表头rdrecord01,字段ipurorderid(采购订单ID), cOrderCode(采购订单号)要与采购订单表头主键和单号对应 表体rdrecords01,字段cPOID(采购订单号), ...
- SAP采购订单历史明细报表源代码(自己收藏)
SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF } ...
- SAP公司间采购订单关联交货单报表源代码(自己收藏)
SPAN { font-family: "Courier New"; font-size: 10pt; color: #000000; background: #FFFFFF } ...
随机推荐
- Python示例
http request:put # 定义函数:refresh segement # curl -X PUT -s --user "****:*****" -H 'Content- ...
- spring与mybatis四种整合方法
转载: 1.采用数据映射器(MapperFactoryBean)的方式,不用写mybatis映射文件,采用注解方式提供相应的sql语句和输入参数. (1)Spring配置文件: <!-- 引 ...
- Ural 1297 Palindrome(后缀数组+最长回文子串)
https://vjudge.net/problem/URAL-1297 题意: 求最长回文子串. 思路: 先将整个字符串反过来写在原字符串后面,中间需要用特殊字符隔开,那么只需要某两个后缀的最长公共 ...
- Js 运行机制 (重点!!)
一.引子 本文介绍JavaScript运行机制,这一部分比较抽象,我们先从一道面试题入手: 这一题看似很简单,但如果你不了解JavaScript运行机制,很容易就答错了.题目的答案是依次输出1 2 3 ...
- wow.js
一.首先说明一下怎么使用这个插件: 1.wow.js依赖于animate.css,首先在头部引用animate.css或者animate.min.css. <link rel="sty ...
- React Native 炫酷的动画库 实现任何AE动画 lottie-react-native
lottie-react-native 传送门 1.npm i --save lottie-react-native 2.react-native link lottie-ios 3.react-na ...
- hdu 3864 D_num Pollard_rho算法和Miller_Rabin算法
D_num Time Limit: 2000/1000 MS (Java/Others) Memory Limit: 65536/32768 K (Java/Others) Problem De ...
- JAVA创建子进程并处理waitFor() 阻塞问题
虽然很想休息,但是想想还是要把今天学的东西记下来,不然以后再用还是新知识. 新建一个线程类读取子进程的汇报信息和错误信息,避免阻塞 class StreamGobbler extends Thread ...
- 力扣(LeetCode) 27. 移除元素
给定一个数组 nums 和一个值 val,你需要原地移除所有数值等于 val 的元素,返回移除后数组的新长度. 不要使用额外的数组空间,你必须在原地修改输入数组并在使用 O(1) 额外空间的条件下完成 ...
- AtCoder Grand Contest 025 B - RGB Coloring
B - RGB Coloring 求ax + by = k (0<=x<=n && 0<=y<=n)的方案数,最后乘上C(n, x)*C(n,y) 代码: #i ...