MIGO BAPI_GOODSMVT_CREATE创建及增强

1、MIGO过账BAPI新增字段

BAPI新增收货行号字段，保存外围系统的数据

1.1、MATDOC表新增收货行号

1.2、MSEG表新增收货行号

创建DDL视图用于扩展NSDM_E_MSEG

1.3、增强实施

BADI：MB_BAPI_GOODSMVT_CREATE

调用方法IF_EX_MB_BAPI_GOODSMVT_CREATE~EXTENSIONIN_TO_MATDOC

IMSEG结构中也要新增增强字段，用于传值

增强代码

"--------------------@斌将军--------------------
METHOD IF_EX_MB_BAPI_GOODSMVT_CREATE~EXTENSIONIN_TO_MATDOC.

  DATA:
    c_lenstruc          TYPE i VALUE 30,
    wa_bapi_mb_header   TYPE bapi_te_xmkpf,
    wa_bapi_mb_item     TYPE bapi_te_xmseg,
    wa_extension_in     TYPE bapiparex.

  FIELD-SYMBOLS:
    <fs_imseg>          TYPE imseg.

  CHECK NOT extension_in[] IS INITIAL.

* Analyze IMSEG for document structure and assign LINE_IDs if necessary
  CALL METHOD cl_mmim_line_id_manager=>analyze_mb_create
    CHANGING
      ct_imseg          = ct_imseg[]
    EXCEPTIONS
      duplicate_line_id = 1
      OTHERS            = 2.

  LOOP AT extension_in INTO wa_extension_in.
    CASE wa_extension_in-structure.
* extension of MKPF
      WHEN 'BAPI_TE_XMKPF'.
        MOVE wa_extension_in+c_lenstruc TO wa_bapi_mb_header.
        MOVE-CORRESPONDING wa_bapi_mb_header TO cs_imkpf.
* extension of MSEG
      WHEN 'BAPI_TE_XMSEG'.
        MOVE wa_extension_in+c_lenstruc TO wa_bapi_mb_item.
        READ TABLE ct_imseg
          WITH KEY line_id = wa_bapi_mb_item-matdoc_itm
          ASSIGNING <fs_imseg>.
        IF sy-subrc EQ 0.
          MOVE-CORRESPONDING wa_bapi_mb_item TO <fs_imseg>.
        ENDIF.
    ENDCASE.
  ENDLOOP.

ENDMETHOD.
"--------------------@斌将军--------------------

2、MIGO各情况代码示例

 对应的gm_code取值：

*    01：采购订单的收货
*    02：生产订单的收货
*    03：发货
*    04：转移发布
*    05：其他收货
*    06：货物移动的逆转
*    07：关于转包订单的后续调整

当遇到移动类型不知道选择GOODSMVT_CODE对应的CODE时，可以通过移动类型查询T158B表和T158G，找到对应的CODE值

2.1、带增强字段的BAPI传值-移动类型531

"--------------------@斌将军--------------------
DATA:ls_imseg TYPE bapi_te_xmseg.
DATA: ls_header                TYPE  bapi2017_gm_head_01,
      ls_mode                  TYPE  bapi2017_gm_code,
      ls_goodsmvt_headret      TYPE  bapi2017_gm_head_ret,
      lt_goodsmvt_item         TYPE STANDARD TABLE OF bapi2017_gm_item_create WITH HEADER LINE,
*      lt_goodsmvt_serialnumber TYPE STANDARD TABLE OF bapi2017_gm_serialnumber WITH HEADER LINE,
      lt_return                TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.

DATA:lv_message TYPE char200,
　　　l_line_id TYPE mseg-line_id VALUE '000000'
     lv_check   TYPE char1.
*    01：采购订单的收货
*    02：生产订单的收货
*    03：发货
*    04：转移发布
*    05：其他收货
*    06：货物移动的逆转
*    07：关于转包订单的后续调整

ls_header-pr_uname = sy-uname.  "用户名
ls_header-doc_date = '20220315'."gs_template1-bldat."LV_DATE.  "凭证日期
ls_header-pstng_date = '20220315'."gs_template1-budat."LV_DATE.  "过账日期
ls_header-header_txt = ''."gs_template1-id."LV_DATE.  "抬头文本

ls_mode-gm_code = '05'.

lt_goodsmvt_item-material = '000000000000210103'."
lt_goodsmvt_item-plant = '2000'."
lt_goodsmvt_item-stge_loc = '2021'."存储地点
lt_goodsmvt_item-move_type = '531'."移动类型
lt_goodsmvt_item-entry_qnt = '1'."以录入项单位表示的数量
lt_goodsmvt_item-entry_uom = 'KPC'."单位
lt_goodsmvt_item-orderid = '000100000349'."订单号
* 凭证行的唯一标识
l_line_id = l_line_id + 1.
lt_goodsmvt_item-line_id = l_line_id.
APPEND lt_goodsmvt_item.

CLEAR:ls_imseg.
ls_imseg-matdoc_itm = l_line_id.
ls_imseg-zline = lwa_pcsx-zline.

CLEAR:ls_exte.
ls_exte-structure = 'BAPI_TE_XMSEG'.
ls_exte-valuepart1 = ls_imseg.
APPEND ls_exte TO lt_exte.

CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
  EXPORTING
    goodsmvt_header  = ls_header
    goodsmvt_code    = ls_mode
  IMPORTING
    goodsmvt_headret = ls_goodsmvt_headret
  TABLES
    goodsmvt_item    = lt_goodsmvt_item[]
    extensionin      = lt_exte
*   goodsmvt_serialnumber = lt_goodsmvt_serialnumber[]
    return           = lt_return.

CLEAR:lv_message,lv_check.

LOOP AT lt_return WHERE type CA 'EAX'.
  lv_check = 'E'.
  CONCATENATE lv_message lt_return-message INTO lv_message.
  CLEAR lt_return.
ENDLOOP.
"BAPI调用成功
IF lv_check = 'E'.
  CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
  CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait = 'X'.
ENDIF.

"--------------------@斌将军--------------------

2.2、采购退货-移动类型161

退货采购订单，执行101，生成161移动类型行项目

MIGO收货

 代码要按照MIGO传值101移动类型，BAPI会自动产生161移动类型

"--------------------@斌将军--------------------
ls_mode-gm_code = '01'.

CLEAR:ls_goodsmvt_item.
ls_goodsmvt_item-po_number = '4100001418'."采购订单
ls_goodsmvt_item-po_item = '00010'."采购订单行项目
ls_goodsmvt_item-move_type = '101'."移动类型
ls_goodsmvt_item-mvt_ind = 'B'.   "移动标识
ls_goodsmvt_item-material = '000000010000000002'."物料
ls_goodsmvt_item-plant = '1011'."工厂
ls_goodsmvt_item-stge_loc = '1001'."存储地点
ls_goodsmvt_item-entry_qnt = '1'."数量
ls_goodsmvt_item-entry_uom = 'EA'."单位
ls_goodsmvt_item-batch = 'A'."批次
APPEND ls_goodsmvt_item TO lt_goodsmvt_item.
"--------------------@斌将军--------------------

2.3、委外加工-移动类型543

委外加工，物料首层移动类型101，子层级移动类型543

MIGO收货

 代码要按照MIGO传值101移动类型，并将子层级物料也作为行项目，且移动类型543，此处注意不要传入虚拟件的行

"--------------------@斌将军--------------------
ls_mode-gm_code = '01'.

lv_line_id = lv_line_id + 1.

CLEAR:ls_goodsmvt_item.
ls_goodsmvt_item-line_id = lv_line_id."凭证行的唯一标识 0001
ls_goodsmvt_item-move_type = '101'."移动类型
ls_goodsmvt_item-mvt_ind = 'B'.   "移动标识
ls_goodsmvt_item-po_number = '4600000020'."采购订单
ls_goodsmvt_item-po_item = '00010'."采购订单行项目
ls_goodsmvt_item-material = '000000010000000002'."物料
ls_goodsmvt_item-plant = '1011'."工厂
ls_goodsmvt_item-stge_loc = '1001'."存储地点
ls_goodsmvt_item-entry_qnt = '1'."数量
ls_goodsmvt_item-entry_uom = 'EA'."单位
ls_goodsmvt_item-batch = 'A'."批次
APPEND ls_goodsmvt_item TO lt_goodsmvt_item.

CLEAR:ls_goodsmvt_item.
ls_goodsmvt_item-parent_id = lv_line_id."父行标识  0001
lv_line_id = lv_line_id + 1.
ls_goodsmvt_item-line_id = lv_line_id."凭证行的唯一标识 0002
ls_goodsmvt_item-move_type = '543'."移动类型
ls_goodsmvt_item-mvt_ind = 'O'.   "移动标识
ls_goodsmvt_item-material = '000000010000000003'."物料
ls_goodsmvt_item-plant = '1011'."工厂
ls_goodsmvt_item-entry_qnt = '1'."数量
ls_goodsmvt_item-entry_uom = 'EA'."单位
ls_goodsmvt_item-batch = 'A'."批次
APPEND ls_goodsmvt_item TO lt_goodsmvt_item.
"--------------------@斌将军--------------------

2.4、传输过账-移动类型411/413/415

传输过账举例

 前台如图

 在BAPI传值时，注意转出和转入的参数，不要传反

"--------------------@斌将军--------------------
IF p_wa_upload-bwart = '413' AND p_wa_upload-sobkz = 'E'."销售订单到销售订单
    ls_goodsmvt_item-val_sales_ord  = p_wa_upload-vbeln."从销售订单
    ls_goodsmvt_item-val_s_ord_item = p_wa_upload-posnr.
    ls_goodsmvt_item-sales_ord  = p_wa_upload-d_vbeln."到销售订单
    ls_goodsmvt_item-s_ord_item = p_wa_upload-d_posnr.
ELSEIF p_wa_upload-bwart = '415' AND p_wa_upload-sobkz = 'Q'."项目转项目
    ls_goodsmvt_item-val_wbs_elem = p_wa_upload-posid."从WBS
    ls_goodsmvt_item-wbs_elem = p_wa_upload-d_posid."到WBS
ELSEIF p_wa_upload-bwart = '411' AND p_wa_upload-sobkz = 'E'."单转非限制
    ls_goodsmvt_item-val_sales_ord  = p_wa_upload-vbeln.
    ls_goodsmvt_item-val_s_ord_item = p_wa_upload-posnr.
ELSEIF p_wa_upload-bwart = '411' AND p_wa_upload-sobkz = 'Q'."项目转非限制
    ls_goodsmvt_item-val_wbs_elem = p_wa_upload-posid.
ENDIF.
"--------------------@斌将军--------------------