实例1：带订单参考创建
report z_order_create_spa_hbr.
*----------------------------------------------------------------------*
* Parameters
*----------------------------------------------------------------------*
parameters: p_order like vbak-vbeln.
parameters: p_quote like bapivbeln-vbeln.
parameters: p_new like bapivbeln-vbeln.
*
* We need to create a new order number P_New from an existing order P_order
* linked to an existing quotation P_quote
*----------------------------------------------------------------------*
* Tables
*----------------------------------------------------------------------*
tables: vbak,
vbap,
vbkd. "Sales Document: Business Data
*----------------------------------------------------------------------*
* Data and internal table
*----------------------------------------------------------------------*
data: order_header_in1 like bapisdhd1. "订单抬头
data: order_header_intx like bapisdhd1x. "订单抬头控制字段
data: salesdocument1 type bapivbeln-vbeln. "订单号
data: return2 type bapiret2.
data: order_partners1 type bapiparnr occurs 0 with header line.
data: order_items_in1 type bapisditm occurs 0 with header line.
data: order_items_in1x type bapisditmx occurs 0 with header line.
data: order_schedules_in1 type bapischdl occurs 0 with header line.
data: order_schedules_in1x type bapischdlx occurs 0 with header line.
data: return1 type bapiret2 occurs 0 with header line.
start-of-selection.
select single * from vbak where vbeln = p_quote.
if not sy-subrc = 0.
write:/ text-e02.
exit.
endif.
select single * from vbak where vbeln = p_order.
if not sy-subrc = 0.
write:/ text-e01.
exit.
endif.
select single * from vbkd where vbeln = p_order.
if not sy-subrc = 0.
write:/ text-e03.
exit.
endif.
order_header_in1-doc_type = 'ZOR'. "销售订单类型
order_header_in1-sales_org = vbak-vkorg. "销售组织
order_header_in1-distr_chan = vbak-vtweg. "分销渠道
order_header_in1-division = vbak-spart. "产品组
order_header_in1-req_date_h = sy-datum + 20. "请求交货日期
order_header_in1-purch_no_c = 'HBR_Commande'.
order_header_in1-ref_1 = 'E-DISTR'.
order_header_in1-sd_doc_cat = 'C'. "凭证类别
order_header_in1-ref_doc = p_quote.
order_header_in1-ref_doc_l = p_quote.
order_header_in1-refdoc_cat = 'B'. "前续凭证类别
order_header_in1-incoterms1 = vbkd-inco1.
order_header_in1-incoterms2 = vbkd-inco2.
order_header_in1-pmnttrms = vbkd-zterm.
order_header_in1-sales_off = vbak-vkbur. "销售部门
select * from vbap where vbeln = vbak-vbeln.
clear order_items_in1.
order_items_in1-po_itm_no = vbap-posnr.
order_items_in1-material = vbap-matnr.
order_items_in1-target_qu = vbap-zieme.
order_items_in1-ref_doc = p_quote.
order_items_in1-ref_doc_it = vbap-posnr.
order_items_in1-ref_doc_ca = 'B'.
append order_items_in1.
*
clear order_schedules_in1.
order_schedules_in1-itm_number = vbap-posnr.
order_schedules_in1-req_date = sy-datum + 20.
order_schedules_in1-req_qty = vbap-kwmeng.
append order_schedules_in1.
*
endselect.
order_partners1-partn_role = 'WE'.
order_partners1-partn_numb = vbak-kunnr.
append order_partners1.
order_partners1-partn_role = 'AG'.
append order_partners1.
perform call_function.
*&---------------------------------------------------------------------*
*& Form call_function
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
form call_function .
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = p_new
order_header_in = order_header_in1
* ORDER_HEADER_INX = order_header_intX
* SENDER =
* BINARY_RELATIONSHIPTYPE =
* INT_NUMBER_ASSIGNMENT =
* BEHAVE_WHEN_ERROR =
* LOGIC_SWITCH =
* TESTRUN =
* CONVERT = ' '
importing
salesdocument = salesdocument1
tables
return = return1
order_items_in = order_items_in1
* ORDER_ITEMS_INX = ORDER_ITEMS_IN1X
order_partners = order_partners1
order_schedules_in = order_schedules_in1
* ORDER_SCHEDULES_INX = ORDER_SCHEDULES_IN1X
* ORDER_CONDITIONS_IN =
* ORDER_CONDITIONS_INX =
* ORDER_CFGS_REF =
* ORDER_CFGS_INST =
* ORDER_CFGS_PART_OF =
* ORDER_CFGS_VALUE =
* ORDER_CFGS_BLOB =
* ORDER_CFGS_VK =
* ORDER_CFGS_REFINST =
* ORDER_CCARD =
* ORDER_TEXT =
* ORDER_KEYS =
* EXTENSIONIN =
* PARTNERADDRESSES =
.
*
if not salesdocument1 is initial.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
importing
return = return2.
else.
call function 'BAPI_TRANSACTION_ROLLBACK'.
endif.
endform. "call_function
实例2: 不带订单参考创建
report z_bapi_salesorder_create.
* Parameters
* Sales document type
selection-screen begin of line.
selection-screen comment 2(20) v_text for field p_auart.
parameters: p_auart type auart obligatory.
selection-screen end of line.
* Sales organization
selection-screen begin of line.
selection-screen comment 2(20) v_text1 for field p_vkorg.
parameters: p_vkorg type vkorg obligatory.
selection-screen end of line.
* Distribution channel
selection-screen begin of line.
selection-screen comment 2(20) v_text2 for field p_vtweg.
parameters: p_vtweg type vtweg obligatory.
selection-screen end of line.
* Division.
selection-screen begin of line.
selection-screen comment 2(20) v_text3 for field p_spart.
parameters: p_spart type spart obligatory.
selection-screen end of line.
skip 1.
* Sold-to
selection-screen begin of line.
selection-screen comment 2(20) v_text4 for field p_sold.
parameters: p_sold type kunnr obligatory.
selection-screen end of line.
* Ship-to
selection-screen begin of line.
selection-screen comment 2(20) v_text5 for field p_ship.
parameters: p_ship type kunnr obligatory.
selection-screen end of line.
skip 1.
* Material
selection-screen begin of line.
selection-screen comment 2(20) v_text6 for field p_matnr.
parameters: p_matnr type matnr obligatory.
selection-screen end of line.
* Quantity.
selection-screen begin of line.
selection-screen comment 2(20) v_text7 for field p_menge.
parameters: p_menge type kwmeng obligatory.
selection-screen end of line.
* Plant
selection-screen begin of line.
selection-screen comment 2(20) v_text9 for field p_plant.
parameters: p_plant type werks_d obligatory.
selection-screen end of line.
* 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.
* Initialization.
initialization.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
* Start-of-selection.
start-of-selection.
* Header data
* Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
* Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
* Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
* Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
* Partner data
* Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
append partner.
* Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
append partner.
*---ITEM DATA
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
* Material
item-material = p_matnr.
itemx-material = 'X'.
* Plant
item-plant = p_plant.
itemx-plant = 'X'.
* Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
append item.
append itemx.
* Fill schedule lines 这个参数不能少吧？
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.
或当多行数据时：
*---Item data
data: l_pornr type vbap-posnr value '000000'.
data: l_etenr type vbep-etenr value '0000'.
loop at t_import_01.
l_pornr = l_pornr + 10.
l_etenr = l_etenr + 1.
itemx-updateflag = 'I'.
* Line item number.
item-itm_number = l_pornr.
itemx-itm_number = 'X'.
* Material
item-material = t_import_01-matnr.
itemx-material = 'X'.
* Quantity
item-target_qty = t_import_01-kwmeng.
itemx-target_qty = 'X'.
* Fill schedule lines
lt_schedules_in-itm_number = l_pornr.
lt_schedules_in-sched_line = l_etenr.
lt_schedules_in-req_qty = t_import_01-kwmeng.
append lt_schedules_in.
* Fill schedule line flags
lt_schedules_inx-itm_number = l_pornr.
lt_schedules_inx-sched_line = l_etenr.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
append lt_schedules_inx.
append item.
append itemx.
endloop.
* Call the BAPI to create the sales order.
call function 'BAPI_SALESDOCU_CREATEFROMDATA1'
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 the work.
commit work and wait.
write: / 'Document ', v_vbeln, ' created'.
endif.
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