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Re: Bapi_salesorder_createfromdat2
Estos son los valores que envio a la BApi
"ORDER_HEADER_IN CLEAR ORDER_HEADER_IN. ORDER_HEADER_IN-DOC_TYPE = 'ZC53'. ORDER_HEADER_IN-SALES_ORG = '4000'. ORDER_HEADER_IN-DISTR_CHAN = '41'. ORDER_HEADER_IN-DIVISION = '30'. ORDER_HEADER_IN-REQ_DATE_H = SY-DATUM. ORDER_HEADER_IN-PURCH_DATE = '20210222'. ORDER_HEADER_IN-PURCH_NO_C = 'CENCOSUD'. DATA LV_FECHA TYPE STRING. LV_FECHA = <FS_ARCHIVO>-BSTDK. REPLACE ALL OCCURRENCES OF '/' IN LV_FECHA WITH '.'. ORDER_HEADER_IN-DOC_DATE = LV_FECHA. APPEND ORDER_HEADER_IN. "ORDER_PARTNERS CLEAR ORDER_PARTNERS. ORDER_PARTNERS-PARTN_ROLE = 'SP'. DATA LV_STCD1 TYPE STRING. LV_STCD1 = <FS_ARCHIVO>-STCD1. REPLACE ALL OCCURRENCES OF '-' IN LV_STCD1 WITH ''. SELECT SINGLE KUNNR INTO LV_KUNNR FROM KNA1 WHERE STCD1 = LV_STCD1"<FS_ARCHIVO>-STCD1. AND KTOKD = 'ZCO1' AND SPERR = ''. ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR. APPEND ORDER_PARTNERS. ORDER_PARTNERS-PARTN_ROLE = 'RP'. ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR. APPEND ORDER_PARTNERS. ORDER_PARTNERS-PARTN_ROLE = 'PY'. ORDER_PARTNERS-PARTN_NUMB = LV_KUNNR. APPEND ORDER_PARTNERS. ORDER_PARTNERS-PARTN_ROLE = 'SH'. ORDER_PARTNERS-PARTN_NUMB = LD_KUNNR. APPEND ORDER_PARTNERS. "ORDER_TEXT CLEAR ORDER_TEXT. ORDER_TEXT-DOC_NUMBER = ''. ORDER_TEXT-ITM_NUMBER = ''. ORDER_TEXT-TEXT_ID = '0002'. ORDER_TEXT-LANGU = SY-LANGU. APPEND ORDER_TEXT. "ORDER_ITEMS_IN CLEAR ORDER_ITEMS_IN. ORDER_ITEMS_IN-ITM_NUMBER = '000010'. SELECT SINGLE MATNR INTO LV_MATNR FROM MARA WHERE EAN11 = <FS_ARCHIVO>-EAN. ORDER_ITEMS_IN-MATERIAL = LV_MATNR. ORDER_ITEMS_IN-TARGET_QTY = <FS_ARCHIVO>-CANTD. ORDER_ITEMS_IN-TARGET_QU = 'PC'. APPEND ORDER_ITEMS_IN. "ORDER_SCHEDULES_IN CLEAR ORDER_SCHEDULES_IN. ORDER_SCHEDULES_IN-ITM_NUMBER = '000010'. ORDER_SCHEDULES_IN-SCHED_LINE = '0001'. ORDER_SCHEDULES_IN-REQ_DATE = LV_FECHA. ORDER_SCHEDULES_IN-REQ_QTY = <FS_ARCHIVO>-CANTD. APPEND ORDER_SCHEDULES_IN. "ORDER_CONDITION_IN CLEAR ORDER_CONDITIONS_IN. ORDER_CONDITIONS_IN-ITM_NUMBER = '000010'. ORDER_CONDITIONS_IN-COND_TYPE = 'Z001'. ORDER_CONDITIONS_IN-COND_VALUE = <FS_ARCHIVO>-CANTIVA. APPEND ORDER_CONDITIONS_IN. "ORDER_CFGS_REF CLEAR ORDER_CFGS_REF. ORDER_CFGS_REF-POSEX = '000010'. APPEND ORDER_CFGS_REF. CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2' EXPORTING ORDER_HEADER_IN = ORDER_HEADER_IN behave_when_error = space IMPORTING SALESDOCUMENT = SALESDOCUMENT_EX TABLES RETURN = RETURN ORDER_ITEMS_IN = ORDER_ITEMS_IN ORDER_ITEMS_INX = ORDER_ITEMS_INX ORDER_PARTNERS = TORDER_PARTNERS ORDER_SCHEDULES_IN = ORDER_SCHEDULES_IN ORDER_SCHEDULES_INX = ORDER_SCHEDULES_INX ORDER_CONDITIONS_IN = ORDER_CONDITIONS_IN ORDER_CFGS_REF = ORDER_CFGS_REF. IF SY-SUBRC EQ 0. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' EXPORTING WAIT = 'X'. ENDIF.
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