根据采购/销售订单创建STO/SO

FUNCTION Z_SD_CREATE_DN.
*"----------------------------------------------------------------------
*"*"本地接口:
*"  IMPORTING
*"     VALUE(IM_SHIP_TYPE) TYPE  LIKP-VSART DEFAULT '01'
*"     VALUE(IM_DUE_DATE) TYPE  DATUM DEFAULT '99991231'
*"  EXPORTING
*"     VALUE(E_DN) TYPE  CHAR10
*"     VALUE(E_STATUS) TYPE  CHAR1
*"     VALUE(E_MESSAGE) TYPE  CHAR40
*"  TABLES
*"      T_DATA STRUCTURE  ZSDS0008
*"      IT_RETURN STRUCTURE  BAPIRET2 OPTIONAL
*"      IT_DN STRUCTURE  VBAK OPTIONAL
*"----------------------------------------------------------------------
  DATA : LV_SHIP_POINT TYPE          BAPIDLVCREATEHEADER-SHIP_POINT,
         LV_DUE_DATE   TYPE          BAPIDLVCREATEHEADER-DUE_DATE,
         LV_DELIVERY   TYPE          BAPISHPDELIVNUMB-DELIV_NUMB,
         LV_DELIVERYS  TYPE          BAPIDLVCREATEHEADER-NUM_DELIVERIES, "TUS-2015-12-04
         LT_DELIVERIES TYPE          BAPISHPDELIVNUMB OCCURS 0 WITH HEADER LINE, "TUS-2015-12-04
         LT_SO_ITEMS   LIKE TABLE OF BAPIDLVREFTOSALESORDER,
         LS_SO_ITEM       LIKE          BAPIDLVREFTOSALESORDER,
         LT_STO_ITEMS  LIKE TABLE OF BAPIDLVREFTOSTO,
         LS_STO_ITEM   LIKE          BAPIDLVREFTOSTO,
         LT_RETURN     LIKE TABLE OF BAPIRET2,
         LS_RETURN     LIKE          BAPIRET2.

  DATA : LV_TYPE(2). "PO / SO
  DATA : LV_SUCCESS.
  DATA : LV_MATNR TYPE VBAP-MATNR.
  DATA : LV_VBELN TYPE VBELN.
  DATA : LV_TABIX TYPE SY-TABIX.
  DATA : LV_CONTINUE.

  DATA : LT_LIPS TYPE TABLE OF LIPS,
         LS_LIPS TYPE          LIPS.

  DATA : BEGIN OF LS_DATA,
           DEL.
          INCLUDE STRUCTURE ZSDS0008.
  DATA : END OF LS_DATA.

  DATA : LT_DATA LIKE TABLE OF LS_DATA.

  DATA : BEGIN OF LT_VBFA OCCURS 0,
           VBELV TYPE VBFA-VBELV,   "先前凭证
           POSNV TYPE VBFA-POSNV,
           VBELN TYPE VBFA-VBELN,   "后续凭证
           POSNR TYPE VBFA-POSNN,
         END OF LT_VBFA.

  DATA : LV_MAX   TYPE I VALUE '333',
         LV_COUNT TYPE I.

  LOOP AT T_DATA.
    MOVE-CORRESPONDING T_DATA TO LS_DATA.
    APPEND LS_DATA TO LT_DATA.
  ENDLOOP.

  PERFORM FRM_DATA_CHECK TABLES LT_DATA CHANGING E_MESSAGE.

  IF E_MESSAGE IS NOT INITIAL.
    E_STATUS = 'E'.
    EXIT.
  ENDIF.

  REFRESH : LT_STO_ITEMS,
            LT_SO_ITEMS,
            IT_RETURN.

  SORT LT_DATA BY VBELN POSNR.

  LV_DUE_DATE = IM_DUE_DATE.

  CLEAR LS_DATA.
  READ TABLE LT_DATA INTO LS_DATA INDEX 1.
  SELECT SINGLE * FROM EKKO WHERE EBELN = LS_DATA-VBELN.
  IF SY-SUBRC EQ 0."PO - STO.
    LV_TYPE = 'PO'.
    LV_SHIP_POINT = '8001'.
*    LV_DUE_DATE = '99991230'.
  ELSE.
    LV_TYPE = 'SO'.
    LV_SHIP_POINT = '8001'.
*    LV_DUE_DATE = '99991230'.
  ENDIF.
***********CHANGED BY JAHLEEL 20160328 BEGIN**************************
*CHANGE THE WAY OF SEARCHING THE DELIVERY FROM SALES ORDERS.

** 判断行项目是否产生过交货单
*  SELECT VGBEL AS VBELV VGPOS AS POSNV VBELN POSNR
*    FROM LIPS
*    INTO TABLE LT_VBFA
*    WHERE VGBEL = LS_DATA-VBELN.

  IF LV_TYPE EQ 'SO'.

    SELECT VBELV POSNV VBELN POSNN AS POSNR
     FROM VBFA
      INTO TABLE LT_VBFA
      WHERE VBELN EQ LS_DATA-VBELN
      AND VBTYP_N EQ 'J'.

  ELSEIF LV_TYPE EQ 'PO'.

    SELECT EBELN AS VBELV EBELP AS POSNV BELNR AS VBELN BUZEI AS POSNR
      FROM EKBE
      INTO TABLE LT_VBFA
      WHERE EBELN EQ LS_DATA-VBELN
      AND BEWTP EQ 'L'.

  ENDIF.

***********CHANGED BY JAHLEEL 20160328 END***************************

* 控制交货单最大的项目数
  DO.

    CLEAR LV_CONTINUE.

    LOOP AT LT_DATA INTO LS_DATA WHERE DEL EQ ''.

*      IF LV_MAX = LV_COUNT.
*        CLEAR LV_COUNT.
*        EXIT.
*      ENDIF.
*     排除掉已经创建过交货单的行项目
      READ TABLE LT_VBFA WITH KEY VBELV = LS_DATA-VBELN POSNV = LS_DATA-POSNR.
      IF SY-SUBRC EQ 0.
        E_DN = LT_VBFA-VBELN.
        IT_DN-VBELN = E_DN.
        COLLECT IT_DN.
        CONTINUE.
      ENDIF.

      CLEAR E_DN.

      ADD 1 TO LV_COUNT.

      IF LV_TYPE = 'PO'.
        CLEAR LS_STO_ITEM.
        LS_STO_ITEM-REF_DOC = LS_DATA-VBELN.
        LS_STO_ITEM-REF_ITEM = LS_DATA-POSNR.
        APPEND LS_STO_ITEM TO LT_STO_ITEMS.
      ELSE.
        CLEAR LS_SO_ITEM.
        LS_SO_ITEM-REF_DOC = LS_DATA-VBELN.
        LS_SO_ITEM-REF_ITEM = LS_DATA-POSNR.
        APPEND LS_SO_ITEM TO LT_SO_ITEMS.
      ENDIF.

      LV_CONTINUE = 'X'.

      LS_DATA-DEL = 'X'.
      MODIFY LT_DATA FROM LS_DATA TRANSPORTING DEL.
    ENDLOOP.

    IF LV_CONTINUE EQ ''.
      EXIT.
    ENDIF.

    IF LV_DUE_DATE NE '99991231'.
      FREE MEMORY ID 'DUE_DATE'.
      EXPORT LV_DUE_DATE TO MEMORY ID 'DUE_DATE'.
    ENDIF.


    IF LT_SO_ITEMS IS NOT INITIAL.
* Call BAPI to Create DN
      CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_SLS'
        EXPORTING
          SHIP_POINT        = LV_SHIP_POINT
          DUE_DATE          = LV_DUE_DATE
        IMPORTING
          DELIVERY          = LV_DELIVERY
        TABLES
          SALES_ORDER_ITEMS = LT_SO_ITEMS
          RETURN            = LT_RETURN.

    ELSEIF LT_STO_ITEMS IS NOT INITIAL.
* Call BAPI to Create DN
      CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_STO'
        EXPORTING
          SHIP_POINT        = LV_SHIP_POINT
          DUE_DATE          = LV_DUE_DATE
        IMPORTING
          DELIVERY          = LV_DELIVERY
          NUM_DELIVERIES    = LV_DELIVERYS  "TUS-2015-12-04
        TABLES
          STOCK_TRANS_ITEMS = LT_STO_ITEMS
          DELIVERIES        = LT_DELIVERIES "TUS-2015-12-04
          RETURN            = LT_RETURN.

    ENDIF.

    APPEND LINES OF LT_RETURN TO IT_RETURN.

    LOOP AT LT_RETURN TRANSPORTING NO FIELDS WHERE TYPE = 'A' OR
                                                   TYPE = 'E' OR
                                                   TYPE = 'X'.
      EXIT.
    ENDLOOP.

    IF SY-SUBRC EQ 0.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.

      PERFORM FRM_CONVERT_MESSAGE TABLES LT_RETURN CHANGING E_MESSAGE.

      E_STATUS = 'E'.
      EXIT.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT = 'X'.

      E_STATUS = 'S'.
      E_DN = LV_DELIVERY.
    ENDIF.

    IF LT_DELIVERIES[] IS NOT INITIAL.
      DO 100 TIMES.
        SELECT *
          FROM LIPS
          INTO TABLE LT_LIPS
          FOR ALL ENTRIES IN LT_DELIVERIES
          WHERE VBELN = LT_DELIVERIES-DELIV_NUMB.

        IF SY-SUBRC EQ 0.
          EXIT.
        ENDIF.
      ENDDO.
    ELSE.
      DO 100 TIMES.
        SELECT *
          FROM LIPS
          INTO TABLE LT_LIPS
          WHERE VBELN = LV_DELIVERY.

        IF SY-SUBRC EQ 0.
          EXIT.
        ENDIF.
      ENDDO.
    ENDIF.


*   --->请求交货数量 与交货数量不一致 20152417
    IF LT_STO_ITEMS IS NOT INITIAL AND LINES( LT_STO_ITEMS ) NE LINES( LT_LIPS ).
*      WAIT UP TO 1 SECONDS.
      "更换成内表 TUS-2015-12-04
      LOOP AT LT_DELIVERIES.
        PERFORM FRM_DELETE_DELIVERY TABLES IT_RETURN USING LT_DELIVERIES-DELIV_NUMB.
        CLEAR IT_RETURN.
        IT_RETURN-ID         = '00'.
        IT_RETURN-NUMBER     = '000'.
        IT_RETURN-TYPE       = 'E'.
        IT_RETURN-MESSAGE    = '交货数量与请求交货数量不一致,停止交货'.
        IT_RETURN-MESSAGE_V1 = '交货数量与请求交货数量不一致'.
        IT_RETURN-MESSAGE_V2 = ',停止交货'.
        IT_RETURN-MESSAGE_V3 = LT_DELIVERIES-DELIV_NUMB.
        IT_RETURN-MESSAGE_V4 = ''.
        APPEND IT_RETURN.

        CLEAR: E_STATUS,E_DN.
      ENDLOOP.
      EXIT.
    ELSEIF LT_SO_ITEMS IS NOT INITIAL AND LINES( LT_SO_ITEMS ) NE LINES( LT_LIPS ).
*      WAIT UP TO 1 SECONDS.
      PERFORM FRM_DELETE_DELIVERY TABLES IT_RETURN USING LV_DELIVERY.
      CLEAR IT_RETURN.
      IT_RETURN-ID         = '00'.
      IT_RETURN-NUMBER     = '000'.
      IT_RETURN-TYPE       = 'E'.
      IT_RETURN-MESSAGE    = '交货数量与请求交货数量不一致,停止交货'.
      IT_RETURN-MESSAGE_V1 = '交货数量与请求交货数量不一致'.
      IT_RETURN-MESSAGE_V2 = ',停止交货'.
      IT_RETURN-MESSAGE_V3 = LV_DELIVERY.
      IT_RETURN-MESSAGE_V4 = ''.
      APPEND IT_RETURN.

      CLEAR: E_STATUS,E_DN.
      EXIT.
    ENDIF.
*   <---请求交货数量 与交货数量不一致 20150427
    IF LT_DELIVERIES[] IS NOT INITIAL.
      LOOP AT LT_DELIVERIES.
        IT_DN-VBELN = LT_DELIVERIES-DELIV_NUMB.
        APPEND IT_DN.
      ENDLOOP.
    ELSE.
      IT_DN-VBELN = LV_DELIVERY.
      APPEND IT_DN.
    ENDIF.

*    REFRESH :  GT_DN_ITEM.
*
*    LOOP AT LT_LIPS INTO LS_LIPS.
*      LV_TABIX = SY-TABIX.
*
*      CLEAR GS_DN_ITEM.
*      GS_DN_ITEM-DELIV_NUMB = LS_LIPS-VBELN.
*      GS_DN_ITEM-DELIV_ITEM = LS_LIPS-POSNR.
*      GS_DN_ITEM-MATERIAL = LS_LIPS-MATNR.
*      GS_DN_ITEM-DLV_QTY = LS_LIPS-LGMNG.
*      GS_DN_ITEM-FACT_UNIT_NOM = LS_LIPS-UMVKZ.
*      GS_DN_ITEM-FACT_UNIT_DENOM = LS_LIPS-UMVKN.
*
*      READ TABLE LT_DATA INTO LS_DATA WITH KEY VBELN = LS_LIPS-VGBEL POSNR = LS_LIPS-VGPOS.
*      IF SY-SUBRC EQ 0 AND LS_DATA-CHARG IS NOT INITIAL AND LS_LIPS-CHARG NE LS_DATA-CHARG.
*        GS_DN_ITEM-BATCH = LS_DATA-CHARG.
*        APPEND GS_DN_ITEM TO GT_DN_ITEM.
*
*        LS_LIPS-CHARG = LS_DATA-CHARG.
*      ELSE.
*        DELETE LT_LIPS INDEX LV_TABIX.
*        CONTINUE.
*      ENDIF.
*
*      CLEAR GS_DN_ITEM_CTR.
*      GS_DN_ITEM_CTR-DELIV_NUMB = LS_LIPS-VBELN.
*      GS_DN_ITEM_CTR-DELIV_ITEM = LS_LIPS-POSNR.
*      GS_DN_ITEM_CTR-CHG_DELQTY = 'X'.
*      APPEND GS_DN_ITEM_CTR TO GT_DN_ITEM_CTR.
*
*      MODIFY LT_LIPS FROM LS_LIPS TRANSPORTING CHARG.
*    ENDLOOP.

*    CHECK GT_DN_ITEM IS NOT INITIAL.

*    GS_DN_HEADER-DELIV_NUMB = LV_DELIVERY.
*    GS_DN_HEADER_CTR-DELIV_NUMB = LV_DELIVERY.
*    GS_DN_HEADER-SHIP_COND = IM_SHIP_COND."Ship condition
*    GS_DN_HEADER_CTR-SHIP_COND_FLG = 'X'."Ship condition
*    GV_DN_NUMBER = LV_DELIVERY.


*  Update Batch to DN
*  CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
*    EXPORTING
*      HEADER_DATA    = GS_DN_HEADER
*      HEADER_CONTROL = GS_DN_HEADER_CTR
*      DELIVERY       = GV_DN_NUMBER
*    TABLES
*      ITEM_DATA      = GT_DN_ITEM
*      ITEM_CONTROL   = GT_DN_ITEM_CTR
*      RETURN         = GT_RETURN.

*    LV_VBELN = LV_DELIVERY.
*    CALL FUNCTION 'Z_SD_CHANGE_DN'
*      EXPORTING
*        IM_DELIVERY  = LV_VBELN
*        IM_SHIP_TYPE = IM_SHIP_TYPE
*      TABLES
*        IT_ITEM      = LT_LIPS
*        IT_RETURN    = GT_RETURN.
*
*
*    LOOP AT GT_RETURN TRANSPORTING NO FIELDS WHERE TYPE = 'A' OR
*                                                   TYPE = 'E' OR
*                                                   TYPE = 'X'.
*      EXIT.
*    ENDLOOP.
*
*    IF SY-SUBRC EQ 0.
*      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
*
*      APPEND LINES OF GT_RETURN TO IT_RETURN.
*
*      PERFORM FRM_CONVERT_MESSAGE TABLES GT_RETURN CHANGING E_MESSAGE.
**   Delete Delivery Note
*      PERFORM FRM_DELETE_DELIVERY USING LV_VBELN.
*
*      E_STATUS = 'E'.
*    ELSE.
*      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*        EXPORTING
*          WAIT = 'X'.
*
*      E_STATUS = 'S'.
*      E_DN = LV_DELIVERY.
*    ENDIF.
*
*    REFRESH: LT_SO_ITEMS,
*             LT_STO_ITEMS,
*             LT_LIPS.
*
*    APPEND LINES OF GT_RETURN TO IT_RETURN.
*
*    IT_DN-VBELN = LV_DELIVERY.
*    APPEND IT_DN.
  ENDDO.



ENDFUNCTION.

 

转载于:https://www.cnblogs.com/sapSB/p/5771697.html

### SAP 采购订单 STO 创建流程及配置 #### 1. 背景与概述 在SAP系统中,STOStock Transport Order)是用于公司间或工厂间物料转移的采购订单类型。通过STO,可以实现从一个工厂向另一个工厂转移库存物料的功能。此功能涉及多个配置步骤和操作流程[^1]。 #### 2. 后台配置 后台配置主要涉及凭证类型、交货不足限度、项目类别确定等内容。以下是关键配置路径: - **分配凭证类型** 配置路径:`SPRO → MM → Purchasing Order → Set up Stock Transport Order → Assign Document Type, One-Step Procedure, Underdelivery Tolerance` 在此路径中,需要定义以下内容: - 凭证类型:指定用于公司间采购的特定采购订单类型。 - 一步法设置:决定是否在供货方发货时,购买方同时完成收货。如果启用一步法,则使用凭证类型645+101;否则使用两步法,即643+101[^1]。 - **交货不足限度** 同样在上述路径中,可以定义交货不足的容忍度,确保在实际交货数量与订单数量不一致时,系统能够正确处理差异。 - **项目类别确定** 配置路径:`SPRO → Logistics Execution → Shipping → Delivery → Define Item Categories Determination in Deliveries` 此处定义交货项目的类别,以确保在创建交货单时,系统能自动分配正确的项目类别[^2]。 #### 3. 前台操作流程 前台操作主要包括创建STO、生成交货单以及发货和收货等步骤。 - **创建STO** 使用事务代码`ME21N`创建公司间的STO。在创建过程中,需指定以下信息: - 供货工厂:提供物料的工厂。 - 购买工厂:接收物料的工厂。 - 凭证类型:根据后台配置选择适当的凭证类型。 示例: ```plaintext ME21N → 输入供应商(通常为内部供应商)→ 输入物料编号 → 指定供货工厂和购买工厂 → 保存 ``` - **生成交货单** 创建STO后,可以通过事务代码`VL01N`生成交货单。在交货单中,需指定发货数量和库存地点。如果启用了一步法,系统会自动完成收货操作[^3]。 - **发货与收货** 发货过账通过事务代码`VF01`完成,而收货过账则通过事务代码`MIGO`完成。如果是两步法,则需要分别执行发货和收货操作;如果是一步法,则发货时自动触发收货。 #### 4. 示例代码 以下是一个简单的Python脚本,用于模拟STO创建的基本逻辑: ```python def create_sto(supplier, material, from_plant, to_plant): # 模拟STO创建过程 print(f"Creating STO for Supplier: {supplier}, Material: {material}") print(f"From Plant: {from_plant} to Plant: {to_plant}") return "STO Created Successfully" # 示例调用 result = create_sto("Internal Supplier", "Material123", "FactoryA", "FactoryB") print(result) ``` #### 5. 注意事项 - 确保后台配置中的凭证类型与前台操作一致。 - 如果涉及不同公司代码之间的物料转移,需检查会计科目分配是否正确[^4]。 - 在启用一步法时,需确保双方工厂的库存管理策略兼容。 --- ###
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