************SALES ORDER INPUT CREATION. PARAMETERS: p_auart TYPE auart OBLIGATORY. PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY. PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY. PARAMETERS: p_spart TYPE vtweg OBLIGATORY. PARAMETERS: p_sold TYPE kunnr OBLIGATORY. PARAMETERS: p_ship TYPE kunnr OBLIGATORY. *ITEM PARAMETERS: p_matnr TYPE matnr OBLIGATORY. PARAMETERS: p_menge TYPE kwmeng OBLIGATORY. PARAMETERS: p_plant TYPE werks_d OBLIGATORY. PARAMETERS: p_itcat TYPE pstyv OBLIGATORY. * DATA DECLARATIONS. DATA: v_vbeln LIKE vbak-vbeln. DATA: header LIKE bapisdhead1. DATA: headerx LIKE bapisdhead1x. DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE. DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE. DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE. DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE. DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx WITH HEADER LINE. DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl WITH HEADER LINE. * HEADER DATA header-doc_type = p_auart. headerx-doc_type = 'X'. header-sales_org = p_vkorg. headerx-sales_org = 'X'. header-distr_chan = p_vtweg. headerx-distr_chan = 'X'. header-division = p_spart. headerx-division = 'X'. headerx-updateflag = 'I'. * PARTNER DATA partner-partn_role = 'AG'. partner-partn_numb = p_sold. APPEND partner. partner-partn_role = 'WE'. partner-partn_numb = p_ship. APPEND partner. * ITEM DATA itemx-updateflag = 'I'. item-itm_number = '000010'. itemx-itm_number = 'X'. item-material = p_matnr. itemx-material = 'X'. item-plant = p_plant. itemx-plant = 'X'. item-target_qty = p_menge. itemx-target_qty = 'X'. item-target_qu = 'EA'. itemx-target_qu = 'X'. item-item_categ = p_itcat. itemx-item_categ = 'X'. APPEND item. APPEND itemx. * Fill schedule lines lt_schedules_in-itm_number = '000010'. lt_schedules_in-sched_line = '0001'. lt_schedules_in-req_qty = p_menge. APPEND lt_schedules_in. * Fill schedule line flags lt_schedules_inx-itm_number = '000010'. lt_schedules_inx-sched_line = '0001'. lt_schedules_inx-updateflag = 'X'. lt_schedules_inx-req_qty = 'X'. APPEND lt_schedules_inx. * Call the BAPI CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1' EXPORTING sales_header_in = header sales_header_inx = headerx IMPORTING salesdocument_ex = v_vbeln TABLES return = return sales_items_in = item sales_items_inx = itemx sales_schedules_in = lt_schedules_in sales_schedules_inx = lt_schedules_inx sales_partners = partner. * Check the return table. LOOP AT return WHERE type = 'E' OR type = 'A'. EXIT. ENDLOOP. IF sy-subrc = 0. WRITE: / 'Error in creating document'. ELSE. COMMIT WORK AND WAIT. WRITE: / 'Document ', v_vbeln, ' created'. ENDIF. ************DELIVERY CREATION. DATA: BEGIN OF t_vbap OCCURS 0, vbeln LIKE vbap-vbeln, posnr LIKE vbap-posnr, zmeng LIKE vbap-kwmeng, matnr LIKE vbap-matnr, werks LIKE vbap-werks, END OF t_vbap. DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest WITH HEADER LINE. DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems WITH HEADER LINE. DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE. SELECT vbeln posnr zmeng matnr werks INTO TABLE t_vbap FROM vbap WHERE vbeln = v_vbeln. LOOP AT t_vbap. t_request-document_numb = t_vbap-vbeln. t_request-document_item = t_vbap-posnr. t_request-quantity_sales_uom = t_vbap-zmeng. t_request-quantity_base__uom = t_vbap-zmeng. t_request-id = 1. t_request-document_type = 'A'. t_request-delivery_date = sy-datum. t_request-material = t_vbap-matnr. t_request-plant = t_vbap-werks. t_request-date = sy-datum. t_request-goods_issue_date = sy-datum. t_request-goods_issue_time = sy-uzeit. APPEND t_request. ENDLOOP. CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC' TABLES request = t_request createditems = t_created return = t_return. READ TABLE t_return WITH KEY type = 'E'. IF sy-subrc = 0. MESSAGE e208(00) WITH 'Delivery creation error'. ENDIF. COMMIT WORK. * ************Post goods issue. READ TABLE t_created INDEX 1. DATA: vbkok_wa TYPE vbkok. vbkok_wa-vbeln_vl = t_created-document_numb. vbkok_wa-wabuc = 'X'. DATA: v_error. CALL FUNCTION 'WS_DELIVERY_UPDATE' EXPORTING vbkok_wa = vbkok_wa delivery = t_created-document_numb IMPORTING ef_error_in_goods_issue_0 = v_error. COMMIT WORK.
RELATED POST
SAMPLE SD INTERACTIVE REPORT
SAP ABAP INTERVIEW QUESTIONS ON MODULARIZATION SAP ABAP INTERVIEW QUESTIONS ON BASIS LAYER
SAP ABAP FAQ'S ON RFC
SAP ABAP OPTIMIZATION
SAP ABAP CROSS APPLICATIONS
No comments:
Post a Comment