BAPI冲销物料凭证BAPI_GOODSMVT_CANCEL

ag • 2020.05.17 00:27 • 文章 • 阅读 4057

BAPI_GOODSMVT_CANCEL 冲销物料凭证时有三点需要注意：

1.如果不传入行项目，则冲销整单凭证；

2.如果指定行项目，则冲销对应的行项目；

3.如果行项目是自动生成的，且指定了行项目参数，则自动产生的行项目必须要人工指定才会冲销，否则可能出现例如：物料号反冲了，自动生成的行（例如BOM组件）没有反冲的死循环。

ps.物料凭证不像会计凭证（会计凭证只能整张反冲），物料凭证可以反冲某个行次。

有些移动类型，例如301、309、641等是自动产生两个行项目的，而不是一个行项目上不同的字段标识物料移动的源头和目标，BAPI操作时一定要注意。有些操作在前台MIGO看起来理所当然，但BAPI就不一定，BAPI能做很多前台做不了的事情、当然也“很听话”！

如下分别举例整单反冲了指定行项目反冲：

1）指定行项目反冲：

form mbst using ps_out type typ_out.

  data:ls_mkpf   like bapi2017_gm_head_ret.
  data:gt_bapi_return type table of bapiret2,
       gs_bapi_return type bapiret2.

  data: lt_items_resv type table of bapi2017_gm_item_04 with header line.

  "冲销时应该把父行项目和他自动产生的行项目一起冲销.
  clear matdoc.
  select * from matdoc where mblnr = gt_out-mblnr and urzei = gt_out-zeile and cancelled ne 'X'.
    lt_items_resv-matdoc_item = matdoc-zeile .
    append lt_items_resv.
  endselect.

  call function 'BAPI_GOODSMVT_CANCEL'
    exporting
      materialdocument    = gt_out-mblnr
      matdocumentyear     = gt_out-budat(4)
      goodsmvt_pstng_date = gt_out-budat
      documentheader_text = gt_out-bktxt
    importing
      goodsmvt_headret    = ls_mkpf
    tables
      goodsmvt_matdocitem = lt_items_resv
      return              = gt_bapi_return.

  loop at gt_bapi_return into  gs_bapi_return where type = 'E' or type = 'A' or  type = 'X'.
    message e000 with gs_bapi_return-message.
  endloop.
  if sy-subrc <> 0.
    commit work and wait.
    message s000 with '冲销成功'.
  else.
    rollback work.
    message s000 with '冲销失败'.
  endif.

endform.

form mbst using ps_out type typ_out.

data:ls_mkpf like bapi2017_gm_head_ret.

data:gt_bapi_return type table of bapiret2,

gs_bapi_return type bapiret2.

data: lt_items_resv type table of bapi2017_gm_item_04 with header line.

"冲销时应该把父行项目和他自动产生的行项目一起冲销.

clear matdoc.

select * from matdoc where mblnr = gt_out-mblnr and urzei = gt_out-zeile and cancelled ne 'X'.

lt_items_resv-matdoc_item = matdoc-zeile .

append lt_items_resv.

endselect.

call function 'BAPI_GOODSMVT_CANCEL'

exporting

materialdocument = gt_out-mblnr

matdocumentyear = gt_out-budat(4)

goodsmvt_pstng_date = gt_out-budat

documentheader_text = gt_out-bktxt

importing

goodsmvt_headret = ls_mkpf

tables

goodsmvt_matdocitem = lt_items_resv

return = gt_bapi_return.

loop at gt_bapi_return into gs_bapi_return where type = 'E' or type = 'A' or type = 'X'.

message e000 with gs_bapi_return-message.

endloop.

if sy-subrc <> 0.

commit work and wait.

message s000 with '冲销成功'.

else.

rollback work.

message s000 with '冲销失败'.

endif.

endform.

2）整单反冲

*整单冲销物料凭证.
form mbst_wh using ps_out type typ_out.

  data:ls_mkpf   like bapi2017_gm_head_ret.
  data:gt_bapi_return type table of bapiret2,
       gs_bapi_return type bapiret2.

*  data: lt_items_resv type table of bapi2017_gm_item_04 with header line.

  "冲销时应该把父行项目和他自动产生的行项目一起冲销.
*  clear matdoc.
*  select * from matdoc where mblnr = gt_out-mblnr and urzei = gt_out-zeile and cancelled ne 'X'.
*    lt_items_resv-matdoc_item = matdoc-zeile .
*    append lt_items_resv.
*  endselect.

  call function 'BAPI_GOODSMVT_CANCEL'
    exporting
      materialdocument    = gt_out-mblnr
      matdocumentyear     = gt_out-budat(4)
      goodsmvt_pstng_date = gt_out-budat
      documentheader_text = gt_out-bktxt
    importing
      goodsmvt_headret    = ls_mkpf
    tables
*     goodsmvt_matdocitem = lt_items_resv   "不指定行项目则整单冲销.
      return              = gt_bapi_return.

  loop at gt_bapi_return into  gs_bapi_return where type = 'E' or type = 'A' or  type = 'X'.
    message e000 with gs_bapi_return-message.
  endloop.
  if sy-subrc <> 0.
    commit work and wait.
    message s000 with '整单冲销成功'.
  else.
    rollback work.
    message e000 with '整单冲销失败'.
  endif.

endform.

*整单冲销物料凭证.

form mbst_wh using ps_out type typ_out.

data:ls_mkpf like bapi2017_gm_head_ret.

data:gt_bapi_return type table of bapiret2,

gs_bapi_return type bapiret2.

* data: lt_items_resv type table of bapi2017_gm_item_04 with header line.

"冲销时应该把父行项目和他自动产生的行项目一起冲销.

* clear matdoc.

* select * from matdoc where mblnr = gt_out-mblnr and urzei = gt_out-zeile and cancelled ne 'X'.

* lt_items_resv-matdoc_item = matdoc-zeile .

* append lt_items_resv.

* endselect.

call function 'BAPI_GOODSMVT_CANCEL'

exporting

materialdocument = gt_out-mblnr

matdocumentyear = gt_out-budat(4)

goodsmvt_pstng_date = gt_out-budat

documentheader_text = gt_out-bktxt

importing

goodsmvt_headret = ls_mkpf

tables

* goodsmvt_matdocitem = lt_items_resv "不指定行项目则整单冲销.

return = gt_bapi_return.

loop at gt_bapi_return into gs_bapi_return where type = 'E' or type = 'A' or type = 'X'.

message e000 with gs_bapi_return-message.

endloop.

if sy-subrc <> 0.

commit work and wait.

message s000 with '整单冲销成功'.

else.

rollback work.

message e000 with '整单冲销失败'.

endif.

endform.

本文作者: GavinDong

版权属于: GavinDong博客

文章链接: https://www.gavindong.com/3131.html

如果使用过程中遇到问题，可 **点击此处** 交流沟通。

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[转]SAP ABAP 销售订单、外向交货单、交货 Bapi

***********SALES ORDER INPUT CREATION.

REPORT soi.

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' " 销售订单创建bapi，创建后按现有情况需要修改 交货冻结。
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' "外向交货单创建，创建后交货数量和拣配数量都为空。需要填写
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' "外向交货bapi
EXPORTING
vbkok_wa = vbkok_wa
delivery = t_created-document_numb
IMPORTING
ef_error_in_goods_issue_0 = v_error.
COMMIT WORK.

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***********SALES ORDER INPUT CREATION.

REPORT soi.

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' " 销售订单创建bapi，创建后按现有情况需要修改交货冻结。

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' "外向交货单创建，创建后交货数量和拣配数量都为空。需要填写

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' "外向交货bapi

EXPORTING

vbkok_wa = vbkok_wa

delivery = t_created-document_numb

IMPORTING

ef_error_in_goods_issue_0 = v_error.

COMMIT WORK.

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      "准备数据.
      CLEAR lt_accchg.

      lt_accchg-fdname = 'XBLNR'.
      lt_accchg-oldval = lt_updrv-awkey.
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      APPEND lt_accchg.


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        EXCEPTIONS
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lt_accchg-newval = lt_updrv-xblnr.

APPEND lt_accchg.

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TABLES

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EXCEPTIONS

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FI常用BAPI（转）

总帐会计: (比较简单全部测试通过,关帐时使用)Line item of document for ledger with summary table GLF: BAPI_GLX_…

ag
2017.05.14
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SAP FI记账凭证FB01的BAPI

FI模块记账凭证FB01的BAPI – POSTING_INTERFACE_DOCUMENT

CALL FUNCTION 'POSTING_INTERFACE_START'
EXPORTING
i_function = 'C'.
*-----------------------------------------------------
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
EXPORTING
i_tcode = 'FB01'
IMPORTING
e_subrc = subrc
e_msgid = msgid
e_msgty = msgty
e_msgno = msgno
e_msgv1 = msgv1
e_msgv2 = msgv2
e_msgv3 = msgv3
e_msgv4 = msgv4
TABLES
t_ftpost = gi_ftpost
t_fttax = gi_fttax
t_blntab = gi_xblntab.
*-------------------------------------
CALL FUNCTION 'POSTING_INTERFACE_END'.

CALL FUNCTION 'POSTING_INTERFACE_START'

EXPORTING

i_function = 'C'.

*-----------------------------------------------------

CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'

EXPORTING

i_tcode = 'FB01'

IMPORTING

e_subrc = subrc

e_msgid = msgid

e_msgty = msgty

e_msgno = msgno

e_msgv1 = msgv1

e_msgv2 = msgv2

e_msgv3 = msgv3

e_msgv4 = msgv4

TABLES

t_ftpost = gi_ftpost

t_fttax = gi_fttax

t_blntab = gi_xblntab.

*-------------------------------------

CALL FUNCTION 'POSTING_INTERFACE_END'.

2017.05.03

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评论列表（3条）

PANPAN 2021.09.01 17:12

您好，打扰了。向您请教一个问题，我今天用这个BAPI测试了一下，我在SE37新建了一个函数调用该BAPI，但是我发现按照您这个写法，筛选出来了的自动创建的行项目加进去以后，返回消息是这个自动创建的行项目不能冲销。但是我直接用该自动创建的行参照的初始行项目去执行这个BAPI，生成的物料凭证编号也会自动创建一个对应的冲销行。我测试的是309的移动类型。这是什么原因呢？是因为我们调用的位置不一样，还是SAP方面进行了维护？

回复
- ag 2021.09.01 22:04
  
  有可能是SAP版本不同，我当时是在S4 1709里测试的。不同ABAP的版本BAPI会存在一些差异，我当时就是发现自动创建的行项目没有冲销才试着加上的。
  
  回复
- PANPAN 2021.09.02 09:19
  
  非常感谢您的回复
  
  回复

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