Bapi Create SO V2

發現 BAPI_SALESORDER_CREATEFROMDATA 建立出來的資料太多限制與事後修改
於是在改用了BAPI_SALESORDER_CREATEFROMDAT2
這部份在Schedule Line 與 Condition有很好的控制
回傳值的部份也比 BAPI_SALESORDER_CREATEFROMDATA 清楚的很多
運用上還可以把長文的部份輸入在內...

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
ORDER_HEADER_IN  = ORDER_HEADER_IN
ORDER_HEADER_INX = ORDER_HEADER_INX
SALESDOCUMENTIN  = L_SALESDOCUMENT
*     testrun   = 'X'
    IMPORTING
SALESDOCUMENT    = L_VBELN
    TABLES
RETURN    = LI_RETURN
ORDER_ITEMS_IN    = ORDER_ITEMS_IN
ORDER_ITEMS_INX   = ORDER_ITEMS_INX
ORDER_SCHEDULES_IN   = ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX  = ORDER_SCHEDULES_INX
ORDER_PARTNERS    = ORDER_PARTNERS
ORDER_CONDITIONS_IN  = ORDER_CONDITIONS_IN.
ORDER_CONDITIONS_INX = ORDER_CONDITIONS_INX.
<code>


但真正控制還是把正確的資訊傳達給 BAPI_SALESORDER_CREATEFROMDAT2

重點分為五項：header、item、Schedule、Condition、Pantner

* Sales document type
  ORDER_HEADER_IN-DOC_TYPE   = WA_OPENSO-AUART.  
  ORDER_HEADER_IN-SALES_ORG  = WA_OPENSO-VKORG.
  ORDER_HEADER_IN-DISTR_CHAN = WA_OPENSO-VTWEG.
  ORDER_HEADER_IN-DIVISION =   WA_OPENSO-SPART.
  ORDER_HEADER_IN-SALES_GRP = WA_OPENSO-VKGRP.
  ORDER_HEADER_IN-SALES_OFF = WA_OPENSO-VKBUR.
  ORDER_HEADER_IN-REQ_DATE_H = WA_OPENSO-VDATU.
  ORDER_HEADER_IN-PURCH_NO_C = WA_OPENSO-BSTNK.
  ORDER_HEADER_IN-CURRENCY   = WA_OPENSO-WAERK.
  ORDER_HEADER_IN-PMTGAR_PRO = WA_OPENSO-PMTGAR_PRO.
  ORDER_HEADER_IN-DOC_NUM_FI = WA_OPENSO-DOC_NUM_FI.
  ORDER_HEADER_IN-INCOTERMS1  = WA_OPENSO-INCO1.
  ORDER_HEADER_IN-INCOTERMS2  = WA_OPENSO-INCO2.
  APPEND ORDER_HEADER_IN.

****項目資料***************************
  ORDER_ITEMS_IN-ITM_NUMBER = WA_OPENSO-POSNR.
  ORDER_ITEMS_IN-MATERIAL =  WA_OPENSO-MATNR.
  ORDER_ITEMS_IN-BATCH    = WA_OPENSO-CHARG.
  ORDER_ITEMS_IN-PLANT = WA_OPENSO-WERKS.
  ORDER_ITEMS_IN-STORE_LOC = WA_OPENSO-LGORT.
  ORDER_ITEMS_IN-PURCH_NO_C = WA_OPENSO-PURCH_NO_C.
  ORDER_ITEMS_IN-DLVSCHDUSE = WA_OPENSO-DLVSCHDUSE.
  APPEND ORDER_ITEMS_IN.
****Schedule Line資料***************************
  ORDER_SCHEDULES_IN-ITM_NUMBER = WA_OPENSO-POSNR.
  ORDER_SCHEDULES_IN-REQ_DATE = WA_OPENSO-REQ_DATE.
  ORDER_SCHEDULES_IN-REQ_QTY = WA_OPENSO-KWMENG.
  APPEND ORDER_SCHEDULES_IN.


****CONDITIONS資料***************************
  ORDER_CONDITIONS_IN-ITM_NUMBER  = WA_OPENSO-POSNR.
  ORDER_CONDITIONS_IN-COND_TYPE   = 'ZPR0'.
  ORDER_CONDITIONS_IN-COND_VALUE  = WA_OPENSO-KBETR.
  APPEND ORDER_CONDITIONS_IN.

****Partner資料***************************
**賣方  SP
  CLEAR ORDER_PARTNERS.
  ORDER_PARTNERS-PARTN_ROLE = 'AG'.
  ORDER_PARTNERS-PARTN_NUMB = WA_OPENSO-KUNAG.
  APPEND ORDER_PARTNERS .
*出貨對象  SH
  CLEAR ORDER_PARTNERS.
  ORDER_PARTNERS-PARTN_ROLE = 'WE'.
  ORDER_PARTNERS-PARTN_NUMB = WA_OPENSO-KUNWE.
  APPEND ORDER_PARTNERS.
*"發票收受人 RE
  CLEAR ORDER_PARTNERS.
  ORDER_PARTNERS-PARTN_ROLE = 'RE'.
  ORDER_PARTNERS-PARTN_NUMB = WA_OPENSO-KUNWE.
  APPEND ORDER_PARTNERS.
*付款方  PY
  CLEAR ORDER_PARTNERS.
  ORDER_PARTNERS-PARTN_ROLE = 'RG'.
  ORDER_PARTNERS-PARTN_NUMB = WA_OPENSO-KUNRG.
  APPEND ORDER_PARTNERS.
*End Customer  Z1
  CLEAR ORDER_PARTNERS.
  ORDER_PARTNERS-PARTN_ROLE = 'Z1'.
  ORDER_PARTNERS-PARTN_NUMB = WA_OPENSO-KUNZ1.
  APPEND ORDER_PARTNERS.