BAPI_CUSTOMERRETURN_CREATE 创建退货订单SD_SALESDOCUMENT_CREATE 创建贷项订单BAPI_SALESORDER_CHANGE 修改销售订单STATUS_READ 查看销售订单状态VB+销售订单+000000I_CHANGE_STATUS 修改销售订单状态STATUS_CHECK 判断销售订单状态STATUS_TEXT_EDIT禁用状态按钮 2、询报价BAPI_INQUIRY_CREATEFROMDATA2 创建询价单SD_...
创建退货销售订单:BAPI_CUSTOMERRETURN_CREATE 根据销售订单生成交货单:BAPI_DELIVERYPROCESSING_EXEC 修改外向交货单:BAPI_OUTB_DELIVERY_CHANGE 修改内向交货单:BAPI_INB_DELIVERY_CHANGE 交货单发货过账:WS_DELIVERY_UPDATE VF01/VF04开票:BAPI_BILLINGDOC_CREATEMULTIPLE ———编辑于 2020-03-03 11:33 内容...
创建销售订单:BAPI_SALESORDER_CREATEFROMDAT2 创建退货销售订单:BAPI_CUSTOMERRETURN_CREATE 根据销售订单生成交货单:BAPI_DELIVERYPROCESSING_EXEC 修改外向交货单:BAPI_OUTB_DELIVERY_CHANGE 修改内向交货单:BAPI_INB_DELIVERY_CHANGE 交货单发货过账:WS_DELIVERY_UPDATE VF01/VF04开票:BAPI_BILLINGDOC_CREATEMULTIPLE...
创建销售订单:BAPI_SALESORDER_CREATEFROMDAT2 创建退货销售订单:BAPI_CUSTOMERRETURN_CREATE 根据销售订单生成交货单:BAPI_DELIVERYPROCESSING_EXEC 修改外向交货单:BAPI_OUTB_DELIVERY_CHANGE 修改内向交货单:BAPI_INB_DELIVERY_CHANGE 交货单发货过账:WS_DELIVERY_UPDATE VF01/VF04开票:BAPI_BILLINGDOC_CREATEMULTIPLE...
创建退货订单:BAPI_CUSTOMERRETURN_CREATE VA01创建贷项订单:SD_SALESDOCUMENT_CREATE VA01创建销售订单:BAPI_SALESORDER_CREATEFROMDAT2 VA02修改销售订单:BAPI_SALESORDER_CHANGE VA02查看销售订单状态:STATUS_READ VB+销售订单+000000 VA02修改销售订单状态:I_CHANGE_STATUS 或者STATUS_CHANGE_EXTERN/表:TJ30 ...
创建退货销售订单:BAPI_CUSTOMERRETURN_CREATE 根据销售订单生成交货单:BAPI_DELIVERYPROCESSING_EXEC 修改外向交货单:BAPI_OUTB_DELIVERY_CHANGE 修改内向交货单:BAPI_INB_DELIVERY_CHANGE 交货单发货过账:WS_DELIVERY_UPDATE VF01/VF04开票:BAPI_BILLINGDOC_CREATEMULTIPLE...
创建退货订单:BAPI_CUSTOMERRETURN_CREATE VA01创建贷项订单:SD_SALESDOCUMENT_CREATE VA01创建销售订单:BAPI_SALESORDER_CREATEFROMDAT2 VA02修改销售订单:BAPI_SALESORDER_CHANGE VA02查看销售订单状态:STATUS_READ VB+销售订单+000000 VA02修改销售订单状态:I_CHANGE_STATUS 或者STATUS_CHANGE_EXTERN/表:TJ30 ...
BAPI_CUSTOMERRETURN_CREATE 创建退货订单 READTABLEs_head INDEX1.IFsy-subrc =0. ls_orders_h=s_head.*** 抬头CLEAR: ls_header,ls_headerx. ls_header-doc_type = s_head-auart."销售凭证类型ls_header-sales_org ='8000'."销售组织ls_header-distr_chan = s_head-vtweg."分销渠道ls_header-...
创建退货销售订单:BAPI_CUSTOMERRETURN_CREATE 根据销售订单生成交货单:BAPI_DELIVERYPROCESSING_EXEC 修改外向交货单:BAPI_OUTB_DELIVERY_CHANGE 修改内向交货单:BAPI_INB_DELIVERY_CHANGE 交货单发货过账:WS_DELIVERY_UPDATE VF01/VF04开票:BAPI_BILLINGDOC_CREATEMULTIPLE...
建立銷售訂單:BAPI_SALESORDER_CREATEFROMDAT2 建立退貨銷售訂單:BAPI_CUSTOMERRETURN_CREATE 根據銷售訂單生成交貨單:BAPI_DELIVERYPROCESSING_EXEC 修改外向交貨單:BAPI_OUTB_DELIVERY_CHANGE 修改內向交貨單:BAPI_INB_DELIVERY_CHANGE 交貨單發貨過賬:WS_DELIVERY_UPDATE ...