根据BAPI_PO_CREATE1创建采购订单
DATA:BEGIN OF gt_data OCCURS 0,
bsart TYPE string,"采购凭证类型
lifnr TYPE string,"供应商帐户号
ekorg TYPE string,"采购组织
ekgrp TYPE string,"采购组
bukrs TYPE string,"公司代码
ihrez TYPE string,"您的参考
ebelp TYPE string,"采购凭证的项目编号
knttp TYPE string,"科目分配类别
matnr TYPE string,"商品代码
* txz01 TYPE string,"短文本
menge TYPE string,"采购订单数量
meins TYPE string,"采购订单的计量单位
eeind TYPE string,"交货日期W
netpr TYPE string,"净价
waers TYPE string,"货币 W
matkl TYPE string,"物料组
werks TYPE string,"工厂
bednr TYPE string,"需求跟踪号
afnam TYPE string,"需求者/请求者姓名
mwskz TYPE string,"销售税代码
sakto TYPE string,"总帐科目
kostl TYPE string,"成本中心
anln1 TYPE string,"资产
aufnr TYPE string,"订单
str1 TYPE string,"行项目文本-来自采购申请项目详细清单
str2 TYPE string,"行项目文本-规格型号
str3 TYPE string,"行项目文本-RFQ Reference
bstae TYPE string,"确认控制
END OF gt_data.
DATA: BEGIN OF gt_out OCCURS 0,
text(255),
END OF gt_out.
DATA: poheader LIKE TABLE OF bapimepoheader WITH HEADER LINE ,
poheaderx LIKE TABLE OF bapimepoheaderx WITH HEADER LINE,
return LIKE TABLE OF bapiret2 WITH HEADER LINE,
poitem LIKE TABLE OF bapimepoitem WITH HEADER LINE,
poitemx LIKE TABLE OF bapimepoitemx WITH HEADER LINE,
poschedule LIKE TABLE OF bapimeposchedule WITH HEADER LINE,
poschedulex LIKE TABLE OF bapimeposchedulx WITH HEADER LINE,
poaccount LIKE TABLE OF bapimepoaccount WITH HEADER LINE,
poaccountx LIKE TABLE OF bapimepoaccountx WITH HEADER LINE,
pocond LIKE TABLE OF bapimepocond WITH HEADER LINE,
pocondx LIKE TABLE OF bapimepocondx WITH HEADER LINE,
potextitem LIKE TABLE OF bapimepotext WITH HEADER LINE.
DATA: epo LIKE bapimepoheader-po_number.
DATA: l_return LIKE return.
DATA: lv_message(255).
CONSTANTS: con VALUE 'X'.
DATA: pp_file TYPE string.
DATA: lifnr TYPE elifn.
DATA: netpr TYPE bprei.
DATA: bstae TYPE bstae.
DATA: matnr TYPE matnr.
DATA: waers TYPE waers.
PARAMETERS:p_file(128) .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM get_file.
START-OF-SELECTION.
PERFORM get_data.
PERFORM create_po.
PERFORM write_out.
*&---------------------------------------------------------------------*
FORM get_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = p_file
mask = ',*.txt,*.TXT.'
mode = 'O'
title = 'File Name'
IMPORTING
filename = p_file
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
pp_file = p_file.
ENDFORM. " GET_FILE
*&---------------------------------------------------------------------*
*& Form GET_DATA
*&---------------------------------------------------------------------*
FORM get_data .
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = pp_file
filetype = 'ASC'
has_field_separator = 'X'
* HEADER_LENGTH = 0
read_by_line = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE =
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
data_tab = gt_data
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
.
IF sy-subrc <> 0.
CASE sy-subrc.
WHEN 1.MESSAGE 'FILE_OPEN_ERROR ' TYPE 'E'.
WHEN 2.MESSAGE 'FILE_READ_ERROR ' TYPE 'E'.
WHEN 3.MESSAGE 'NO_BATCH' TYPE 'E'.
WHEN 4.MESSAGE 'GUI_REFUSE_FILETRANSFER ' TYPE 'E'.
WHEN 5.MESSAGE 'INVALID_TYPE ' TYPE 'E'.
WHEN 6.MESSAGE ' NO_AUTHORITY' TYPE 'E'.
WHEN 7.MESSAGE 'UNKNOWN_ERROR' TYPE 'E'.
WHEN 8.MESSAGE 'BAD_DATA_FORMAT ' TYPE 'E'.
WHEN 9.MESSAGE 'HEADER_NOT_ALLOWED' TYPE 'E'.
WHEN 10.MESSAGE 'SEPARATOR_NOT_ALLOWED' TYPE 'E'.
WHEN 11.MESSAGE 'HEADER_TOO_LONG ' TYPE 'E'.
WHEN 12.MESSAGE 'UNKNOWN_DP_ERROR' TYPE 'E'.
WHEN 13.MESSAGE ' ACCESS_DENIED ' TYPE 'E'.
WHEN 14.MESSAGE 'DP_OUT_OF_MEMORY ' TYPE 'E'.
WHEN 15.MESSAGE 'DISK_FULL ' TYPE 'E'.
WHEN 16.MESSAGE 'DP_TIMEOUT' TYPE 'E'.
WHEN 17.MESSAGE ' OTHERS ' TYPE 'E'.
WHEN OTHERS.
ENDCASE.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " GET_DATA
*&---------------------------------------------------------------------*
*& Form CREATE_PO
*&---------------------------------------------------------------------*
FORM create_po .
LOOP AT gt_data.
CLEAR waers.
waers = gt_data-waers.
AT NEW ihrez.
CLEAR lifnr.
lifnr = gt_data-lifnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lifnr
IMPORTING
output = lifnr.
poheader-doc_type = gt_data-bsart.
poheader-vendor = lifnr.
poheader-purch_org = gt_data-ekorg.
poheader-pur_group = gt_data-ekgrp.
poheader-comp_code = gt_data-bukrs.
poheader-ref_1 = gt_data-ihrez.
poheader-doc_date = sy-datum.
poheader-langu = sy-langu.
poheader-currency = waers."货币
poheaderx-doc_type = con.
poheaderx-vendor = con.
poheaderx-purch_org = con.
poheaderx-pur_group = con.
poheaderx-comp_code = con.
poheaderx-ref_1 = con.
poheaderx-doc_date = con.
poheaderx-langu = con.
poheaderx-currency = con."货币
ENDAT.
CLEAR netpr.
netpr = gt_data-netpr.
CLEAR bstae.
bstae = gt_data-bstae.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = bstae
IMPORTING
output = bstae.
CLEAR matnr.
matnr = gt_data-matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = matnr
IMPORTING
output = matnr.
poitem-po_item = gt_data-ebelp. "采购凭证的项目编号
poitem-acctasscat = gt_data-knttp."科目分配类别
poitem-material = matnr."商品代码
* poitem-short_text = gt_data-txz01."短文本
poitem-quantity = gt_data-menge."采购订单数量
poitem-po_unit = gt_data-meins ."采购订单的计量单位
poitem-net_price = netpr."净价
poitem-matl_group = gt_data-matkl."物料组
poitem-plant = gt_data-werks. "工厂
poitem-trackingno = gt_data-bednr."需求跟踪号
poitem-preq_name = gt_data-afnam."需求者/请求者姓名
poitem-tax_code = gt_data-mwskz."销售税代码
poitem-conf_ctrl = bstae."确认控制代码
APPEND poitem.
CLEAR poitem.
poitemx-po_item = gt_data-ebelp. "采购凭证的项目编号
poitemx-acctasscat = con ."科目分配类别
poitemx-material = con."商品代码
* poitemx-short_text = con."短文本
poitemx-quantity = con."采购订单数量
poitemx-po_unit = con ."采购订单的计量单位
poitemx-net_price = con."净价
poitemx-matl_group = con."物料组
poitemx-plant = con."工厂
poitemx-trackingno = con."需求跟踪号
poitemx-preq_name = con."需求者/请求者姓名
poitemx-tax_code = con."销售税代码
poitemx-conf_ctrl = con."确认控制代码
poitemx-ret_item = con."退货项目
APPEND poitemx.
CLEAR poitemx.
poschedule-po_item = gt_data-ebelp. "采购凭证的项目编号
poschedule-sched_line = gt_data-ebelp. "采购凭证的项目编号
poschedule-del_datcat_ext = 'D'."交货日期的类别
poschedule-delivery_date = gt_data-eeind."交货日期
poschedule-quantity = gt_data-menge."采购订单数量
APPEND poschedule.
CLEAR poschedule.
poschedulex-po_item = gt_data-ebelp. "采购凭证的项目编号
poschedulex-sched_line = gt_data-ebelp. "采购凭证的项目编号
poschedulex-del_datcat_ext = con."交货日期的类别
poschedulex-delivery_date = con."交货日期
poschedulex-quantity = con."采购订单数量
APPEND poschedulex.
CLEAR poschedulex.
poaccount-po_item = gt_data-ebelp. "采购凭证的项目编号
poaccount-gl_account = gt_data-sakto."总帐科目
poaccount-costcenter = gt_data-kostl."成本中心
poaccount-asset_no = gt_data-anln1."主资产号
poaccount-orderid = gt_data-aufnr."订单号
poaccount-co_area = 'BELL'."成本控制
APPEND poaccount.
CLEAR poaccount.
poaccountx-po_item = gt_data-ebelp. "采购凭证的项目编号
poaccountx-gl_account = con."总帐科目
poaccountx-costcenter = con."成本中心
poaccountx-asset_no = con."主资产号
poaccountx-orderid = con."订单号
poaccountx-co_area = con."成本控制
APPEND poaccountx.
CLEAR poaccountx.
potextitem-po_item = gt_data-ebelp. "采购凭证的项目编号
potextitem-text_id = 'F03'."来自采购申请项目详细清单
potextitem-text_line = gt_data-str1."行项目文本-来自采购申请项目详细清单
APPEND potextitem.
CLEAR potextitem.
potextitem-po_item = gt_data-ebelp. "采购凭证的项目编号
potextitem-text_id = 'F04'." 规格/型号
potextitem-text_line = gt_data-str2."行项目文本-规格型号
APPEND potextitem.
CLEAR potextitem.
potextitem-po_item = gt_data-ebelp. "采购凭证的项目编号
potextitem-text_id = 'F09'." RFQ Reference
potextitem-text_line = gt_data-str3."行项目文本- RFQ Reference
APPEND potextitem.
CLEAR potextitem.
AT END OF ihrez.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = poheader
poheaderx = poheaderx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = epo
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
return = return
poitem = poitem
poitemx = poitemx
* POADDRDELIVERY =
poschedule = poschedule
poschedulex = poschedulex
poaccount = poaccount
* POACCOUNTPROFITSEGMENT =
poaccountx = poaccountx
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
potextitem = potextitem
* ALLVERSIONS =
* POPARTNER =
* POCOMPONENTS =
* POCOMPONENTSX =
* POSHIPPING =
* POSHIPPINGX =
* POSHIPPINGEXP =
.
LOOP AT return WHERE type = 'E' OR type = 'A'.
ENDLOOP.
IF sy-subrc = 0.
CLEAR: lv_message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
LOOP AT return INTO l_return WHERE type = 'E' .
CONCATENATE lv_message l_return-message ';'
INTO lv_message.
ENDLOOP.
CONCATENATE gt_data-ihrez lv_message INTO gt_out-text.
APPEND gt_out.
CLEAR gt_out.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
CONCATENATE epo '创建成功' INTO gt_out-text.
APPEND gt_out.
CLEAR gt_out.
ENDIF.
REFRESH: poitem,poitemx,poschedule,poschedulex,
poaccount,poaccountx,potextitem ,
poheader,poheaderx,return.
CLEAR: poitem,poitemx,poschedule,poschedulex,
poaccount,poaccountx,potextitem ,
poheader,poheaderx,return.
ENDAT.
ENDLOOP.
ENDFORM. " CREATE_PO
*&---------------------------------------------------------------------*
*& Form WRITE_OUT
*&---------------------------------------------------------------------*
FORM write_out .
LOOP AT gt_out.
WRITE: / gt_out-text.
ENDLOOP.
ENDFORM. "write_out
ZNB 200009 H001 H11 ZH08 2 100008 20 EA 20100815 RMB R0102 D005 J1
ZNB 200009 H001 H11 ZH08 3 100009 20 EA 20100915 RMB R0101 D006 J1
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