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Create Invoice with reference to salesorder



 
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Joined: 01 Sep 2007
Posts: 1640
PostPosted: Sat Nov 10, 2007 6:51 pm    Post subject: Create Invoice with reference to salesorder Reply with quote
Code:
DATA: s_vbap TYPE vbap.
*
TABLES: vbak,vbap,likp, lips.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
.


PARAMETERS: p_vbeln TYPE vbeln.

select single * from likp
where vbeln = p_vbeln.

SELECT SINGLE * from lips where
vbeln = likp-vbeln.

t_billing-salesorg = likp-vkorg.
t_billing-ref_doc = likp-vbeln.
t_billing-ref_item = lips-posnr.
t_billing-doc_number = p_vbeln.
t_billing-itm_number = lips-posnr.
t_billing-ordbilltyp = 'Billing document type'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = likp-vbtyp.
t_billing-material = lips-matnr.
t_billing-plant = lips-werks.

APPEND t_billing.


CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success
.

commit work.


Code:
*// Заполняем структуру фактуры.
* Структура гибридная, можно использовать как для передачи
* только заголовочных данных и ссылки на сбытовой документ,
* так и для передачи позиций фактуры (в случае создания
* фактуры без документа образца)
* Если поле ref_doc_ca незаполнено - считается что фактура
* создается по-позиционно. В противном случае в это поле
* указывается тип документа-образца.
* Если номер позиции ref_item (в случае заказа) не указан,
* то фактурируется все позиции документа. Иначе - только
* указанная позиция.
*//
REFRESH: t_billingdatain.
CLEAR: t_billingdatain.
t_billingdatain-doc_type = 'YYY'.
t_billingdatain-ordbilltyp = 'Z2'.
t_billingdatain-ref_doc = v_salesdocument.
t_billingdatain-ref_doc_ca = 'C'.
APPEND t_billingdatain.
*//

*// Создание фактуры
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billingdatain
return = t_return
success = t_success.
COMMIT WORK AND WAIT.


Code:
REPORT ZTEST_INVOICE .

data : i_BAPIVBRK like BAPIVBRK occurs 0 with header line.

data i_BAPIRET1 like BAPIRET1 occurs 0 with header line.

data : i_BAPIVBRKSUCCESS like BAPIVBRKSUCCESS occurs 0 with header line.

parameters : p_vbeln like vbak-vbeln obligatory.

start-of-selection.

i_bapivbrk-DOC_NUMBER = p_vbeln.
i_bapivbrk-REF_DOC_CA = 'C'.
append i_bapivbrk.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
* EXPORTING
* CREATORDATAIN =
* TESTRUN =
* POSTING =
TABLES
BILLINGDATAIN = i_bapivbrk
* CONDITIONDATAIN =
* CCARDDATAIN =
RETURN = i_BAPIRET1
SUCCESS = i_BAPIVBRKSUCCESS
.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
* IMPORTING
* RETURN =
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