根据采购订单IDN进行MIGO过账的BAPI逻辑

最新推荐文章于 2025-01-24 23:23:23 发布

倔强的ABAPER

最新推荐文章于 2025-01-24 23:23:23 发布

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分类专栏：『SAP』ABAP-BAPI

本文链接：https://blog.csdn.net/sq1986127/article/details/101635091

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客户需求：根据ALV上的采购订单IDN进行过账，如果有IDN，就根据IDN过账，如果没有，就根据采购订单过账。

BAPI ITEM数据填充如下：

DATA:ls_goodsmvt_item TYPE bapi2017_gm_item_create,
       l_line           TYPE char6,
       l_str            TYPE string,
       lt_return        LIKE bapiret2 OCCURS 0,
       lv_ebeln         TYPE ekpo-ebeln,
       lv_ebelp         TYPE ekpo-ebelp,
       lv_smbln         TYPE matdoc-smbln,
       lv_smblp         TYPE matdoc-smblp,
       lv_sgtxt         TYPE matdoc-sgtxt,
       ls_lips          TYPE lips.

  l_line = pv_tabix.
* 抬头
  IF p_budat IS NOT INITIAL.
    ps_goodsmvt_header-pstng_date = p_budat.
  ELSE.
    ps_goodsmvt_header-pstng_date = sy-datum.
  ENDIF.

  ps_goodsmvt_header-doc_date   = sy-datum.
* 明细
*  ls_goodsmvt_item-line_id     = 1.
  ls_goodsmvt_item-line_id        = l_line.
  ls_goodsmvt_item-plant          = ps_alv-werks."委托工厂
  ls_goodsmvt_item-material       = p