SAP_SD常用BAPI

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本文介绍了一个SAP SD模块中的开票流程实现方法，包括如何从交货单准备开票数据、调用BAPI进行批量开票以及处理开票过程中可能出现的各种异常情况。

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- - - - 1、创建销售订单：BAPI_SALESORDER_CREATEFROMDAT2
        2、创建退货销售订单：BAPI_CUSTOMERRETURN_CREATE
        3、根据销售订单生成交货单：BAPI_DELIVERYPROCESSING_EXEC
        4、修改外向交货单：BAPI_OUTB_DELIVERY_CHANGE
        5、修改内向交货单：BAPI_INB_DELIVERY_CHANGE
        6、交货单发货过账：WS_DELIVERY_UPDATE
        7、VF01/VF04开票：BAPI_BILLINGDOC_CREATEMULTIPLE

1、创建销售订单：BAPI_SALESORDER_CREATEFROMDAT2

2、创建退货销售订单：BAPI_CUSTOMERRETURN_CREATE

3、根据销售订单生成交货单：BAPI_DELIVERYPROCESSING_EXEC

4、修改外向交货单：BAPI_OUTB_DELIVERY_CHANGE

5、修改内向交货单：BAPI_INB_DELIVERY_CHANGE

6、交货单发货过账：WS_DELIVERY_UPDATE

7、VF01/VF04开票：BAPI_BILLINGDOC_CREATEMULTIPLE

DATA: gt_vbak TYPE TABLE OF vbak WITH HEADER LINE,
      gt_vbap TYPE TABLE OF vbap WITH HEADER LINE,
      gt_billingdatain TYPE TABLE OF bapivbrk WITH HEADER LINE,
      gt_conditiondatain TYPE TABLE OF bapikomv WITH HEADER LINE,
      gt_errors TYPE TABLE OF bapivbrkerrors WITH HEADER LINE.


*-------------------------------------------------------------------------
*            BAPI 赋值
*-------------------------------------------------------------------------
FORM frm_ready_billing .

  DATA: lv_message TYPE bapi_msg.

  REFRESH: gt_vbfa[],gt_likp[].

* "找交货单号
  SELECT *
    FROM vbfa
    INTO CORRESPONDING FIELDS OF TABLE gt_vbfa
    FOR ALL ENTRIES IN gt_alv
    WHERE vbelv = gt_alv-vbeln
      AND vbtyp_n = 'J'.

  IF gt_vbfa[] IS NOT INITIAL.
    SELECT *
      FROM likp
      INTO CORRESPONDING FIELDS OF TABLE gt_likp
      FOR ALL ENTRIES IN gt_vbfa
      WHERE vbeln = gt_vbfa-vbeln.
  ENDIF.

  "---同一销售组织、开票类型、客户，统一开票
  SORT gt_alv BY fkara
                 vkorg
                 kunnr.

  SORT gt_vbfa BY vbelv.
  SORT gt_konv BY knumv.
  LOOP AT gt_alv INTO gw_alv.
    READ TABLE gt_vbfa WITH KEY vbelv = gw_alv-vbeln BINARY SEARCH.
    IF sy-subrc = 0.
      LOOP AT gt_vbfa FROM sy-tabix.
        IF gt_vbfa-vbelv <> gw_alv-vbeln.
          EXIT.
        ENDIF.
        gv_count = gv_count + 1.
        gt_billingdatain-ref_doc    = gt_vbfa-vbelv.  "凭证号
        gt_billingdatain-ref_item   = gt_vbfa-posnv.

        gt_billingdatain-doc_number = gt_vbfa-vbeln.  "交货单号
        gt_billingdatain-itm_number = gt_vbfa-posnn.  "


        gt_billingdatain-doc_type   = gw_alv-auart.   "销售凭证类型
        gt_billingdatain-ref_doc_ca = 'C'.            "SD 凭证类别

        gt_billingdatain-ordbilltyp = gw_alv-fkara.   "开票类型
        gt_billingdatain-salesorg   = gw_alv-vkorg.   "销售组织


        READ TABLE gt_vbak WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
        IF sy-subrc = 0.
          gt_billingdatain-distr_chan = gt_vbak-vtweg. "分销渠道
          gt_billingdatain-division   = gt_vbak-spart. "产品组

          READ TABLE gt_konv WITH KEY knumv = gt_vbak-knumv BINARY SEARCH.
          IF sy-subrc EQ 0.
            LOOP AT gt_konv FROM sy-tabix.
              IF gt_konv-knumv NE gt_vbak-knumv.
                EXIT.
              ENDIF.
              gt_conditiondatain-data_index = gv_count.
              gt_conditiondatain-cond_curr  = gt_konv-waers.
              APPEND gt_conditiondatain.
            ENDLOOP.
          ENDIF.
        ENDIF.

        gt_billingdatain-ship_to = gw_alv-kunnr. "客户
        gt_billingdatain-sold_to = gt_billingdatain-ship_to.  "售达方
        gt_billingdatain-bill_to = gt_billingdatain-ship_to.  "开票方
        gt_billingdatain-payer   = gt_billingdatain-ship_to.  "付款方
        READ TABLE gt_vbkd WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
        IF sy-subrc = 0.
          gt_billingdatain-payment_terms = gt_vbkd-zterm.     "付款方式
          gt_billingdatain-incoterms1 = gt_vbkd-inco1.        "国际贸易条款1
          gt_billingdatain-incoterms2 = gt_vbkd-inco2.        "国际贸易条款2
        ENDIF.
        READ TABLE gt_vbap WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
        IF sy-subrc = 0.
          gt_billingdatain-plant = gt_vbap-werks.             "工厂
          gt_billingdatain-material = gt_vbap-matnr.          "物料
          gt_billingdatain-currency = gt_vbap-waerk.          "currency
        ENDIF.
        gt_billingdatain-req_qty       = abs( gt_vbfa-rfmng ). "数量
        gt_billingdatain-sales_unit    = gt_vbfa-meins.        "单位
        gt_billingdatain-bill_date     = pr_sdate.             "开票日期
        gt_billingdatain-price_date    = pr_sdate.             "开票日期

        APPEND gt_billingdatain.

      ENDLOOP.

    ELSE.
      CLEAR gt_vbap.
      " vbap
      READ TABLE gt_vbap WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
      IF sy-subrc = 0.
        CLEAR gt_vbap.
        LOOP AT gt_vbap FROM sy-tabix.
          IF gt_vbap-vbeln NE gw_alv-vbeln.
            EXIT.
          ENDIF.
          gv_count = gv_count + 1.

          gt_billingdatain-ref_doc    = gt_vbap-vbeln.  "凭证号
          gt_billingdatain-ref_item   = gt_vbap-posnr.

          gt_billingdatain-doc_number = gt_vbap-vbeln.  "交货单号
          gt_billingdatain-itm_number = gt_vbap-posnr.

          gt_billingdatain-doc_type   = gw_alv-auart.   "销售凭证类型
          gt_billingdatain-ref_doc_ca = 'C'.            "SD 凭证类别

          gt_billingdatain-ordbilltyp = gw_alv-fkara.   "开票类型
          gt_billingdatain-salesorg   = gw_alv-vkorg.   "销售组织


          READ TABLE gt_vbak WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
          IF sy-subrc = 0.
            gt_billingdatain-distr_chan = gt_vbak-vtweg. "分销渠道
            gt_billingdatain-division   = gt_vbak-spart. "产品组

            LOOP AT gt_konv FROM sy-tabix.
              IF gt_konv-knumv NE gt_vbak-knumv.
                EXIT.
              ENDIF.
              gt_conditiondatain-data_index = gv_count.
              gt_conditiondatain-cond_curr  = gt_konv-waers.
              APPEND gt_conditiondatain.
            ENDLOOP.
          ENDIF.

          gt_billingdatain-ship_to = gw_alv-kunnr. "客户
          gt_billingdatain-sold_to = gt_billingdatain-ship_to.  "售达方
          gt_billingdatain-bill_to = gt_billingdatain-ship_to.  "开票方
          gt_billingdatain-payer   = gt_billingdatain-ship_to.  "付款方
          READ TABLE gt_vbkd WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
          IF sy-subrc = 0.
            gt_billingdatain-payment_terms = gt_vbkd-zterm.  "付款方式
            gt_billingdatain-incoterms1 = gt_vbkd-inco1.     "国际贸易条款1
            gt_billingdatain-incoterms2 = gt_vbkd-inco2.     "国际贸易条款2
          ENDIF.
          READ TABLE gt_vbap WITH KEY vbeln = gw_alv-vbeln BINARY SEARCH.
          IF sy-subrc = 0.
            gt_billingdatain-plant    = gt_vbap-werks.          "工厂
            gt_billingdatain-material = gt_vbap-matnr.       "物料

            gt_billingdatain-currency = gt_vbap-waerk.          "currency
          ENDIF.
          gt_billingdatain-req_qty       = abs( gt_vbap-zmeng ). "数量
          gt_billingdatain-sales_unit    = gt_vbap-zieme.        "单位
          gt_billingdatain-bill_date     = pr_sdate.            "开票日期
          gt_billingdatain-price_date    = pr_sdate.            "开票日期
          APPEND gt_billingdatain.
        ENDLOOP.
      ENDIF.
    ENDIF.

    "---同一销售组织、单据类型、客户，统一开票
    AT END OF kunnr.
      PERFORM frm_order_billing CHANGING lv_message.   "开票
      CLEAR gt_billingdatain[].
      CLEAR gv_count.
      gv_item = 10.
    ENDAT.
  ENDLOOP.

* 开票异常
  IF NOT gv_flagx IS INITIAL.
    CONCATENATE '错误：开票失败，' lv_message INTO lv_message.
    MESSAGE lv_message TYPE cn_fail.
* 开票成功
  ELSEIF gv_flagw = space AND gv_flagx = space.
    MESSAGE s284 DISPLAY LIKE cn_succ.
* 开票出现错误，但可开票，出警告
  ELSEIF NOT gv_flagw IS INITIAL AND gv_flagx = space.
    CONCATENATE '警告：开票成功，' lv_message INTO lv_message.
    MESSAGE lv_message TYPE cn_warn.
  ENDIF.
ENDFORM.                    " FRM_READY_BILLING


*-------------------------------------------------------------------------
*            CALL BAPI
*-------------------------------------------------------------------------
FORM frm_order_billing CHANGING pv_message.

  DATA: lt_success TYPE TABLE OF bapivbrksuccess WITH HEADER LINE,
        lt_return  TYPE TABLE OF bapiret1 WITH HEADER LINE.

  SORT gt_billingdatain BY ref_doc.
  REFRESH: lt_return[],lt_success[],gt_errors[].

* Test Run
  CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    EXPORTING
*     CREATORDATAIN   =
      testrun         = 'X'
*     posting         = 'X'
    TABLES
      billingdatain   = gt_billingdatain
      conditiondatain = gt_conditiondatain
*     CCARDDATAIN     =
*     TEXTDATAIN      =
      errors          = gt_errors
      return          = lt_return
      success         = lt_success.

  IF NOT gt_errors[] IS INITIAL.
    gv_flagx = cn_flagx.
  ENDIF.

  IF NOT lt_return[] IS INITIAL.

    LOOP AT lt_return WHERE type = 'E'.
      CONCATENATE lt_return-message ' ' INTO pv_message.
    ENDLOOP.

    gv_flagw = cn_flagx.
  ENDIF.

  IF gv_flagx IS INITIAL.

* Post Run
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      EXPORTING
*       CREATORDATAIN   =
        testrun         = ''
*       posting         = 'X'
      TABLES
        billingdatain   = gt_billingdatain
        conditiondatain = gt_conditiondatain
*       CCARDDATAIN     =
*       TEXTDATAIN      =
        errors          = gt_errors
        return          = lt_return
        success         = lt_success.

    IF NOT lt_success[] IS INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ENDIF.
  ENDIF.

ENDFORM.                    " FRM_ORDER_BILLING