一般情况下,可以通过事务码(T-Code)CO11 或 CO11N 进行确认。 对于一些零配件的生产时,往往需要确认大量的数量,因而有些用户就会有批量报工的需求。 批量报工可以通过两种方式实现:录制BDC 或者 Call 系统标准 BAPI。 1) 录制BDC这里就不讲述了,直接在CO11N上录屏即可; 2) Call 系统标准 BAPI:BAPI_PRODORDCON...
【ABAP系列】SAP 生产订单完工确认(CO11N) BAPI : BAPI_PRODORDCONF_CREATE_TT 2019-07-13 18:10 −... SAPmatinal 0 7555 sap-abap 权限控制 2019-12-20 14:01 −FORM AUTH_CHECK . "工厂 LOOP AT S_WERKS. AUTHORITY-CHECK OBJECT 'M_BANF_WRK' ID 'WERKS' FIELD S_WERKS-LOW ID 'ACTVT' ...
在LC项目中,根据客户需求,需要封装CO11N,做一个Dialog程序,只对最后一道工序报工,感觉很简单,用BDC方式做了一版,运行期间,问题百出,后来找到函数BAPI_PRODORDCONF_CREATE_TT,解决了问题,代码如下,分享一下,资源共享。 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26...
SAP Managed Tags: MAN Production Planning (PP) Hi, I have a little problem with the bapi's BAPI_PRODORDCONF_CREATE_TT and BAPI_PRODORDCONF_GET_TT_PROP 1. in abap i call BAPI_PRODORDCONF_GET_TT_PROP first , the proposed goodsmovement is not the same as the default on co11n, it does...
program: LGLIUU01 error: 00 671: procesador ABAP: PERFORM_NOT_FOUND 解决方法: 执行程序RGZZGLUX,生成FI-SL结构即可。 BAPI 用法如下: 代码语言:javascript 代码运行次数:0 运行 AI代码解释 CALLFUNCTION'BAPI_0050_CREATE'EXPORTINGlanguage=sy-languheader_data=wa_header_dataheader_data_add=wa_header_data...
PO_PRICE = '1': The value transferred in field NET_PRICE is copied as a gross price that is, it is set with the condition type specified as base price in the calculation schema. In the SAP Standard System, these are condition types PB00 or PBXX. All other condition types remain unchan...
BAPI:BAPI_PRODORDCONF_CREATE_TT（TCODE：CO11N） *&---* *&FormFRM_PROCESS_CO11N *&---* *传输数据，进行完工入库和消耗物料确认 *---
BAPI:BAPI_PRODORDCONF_CREATE_TT （TCODE：CO11N）*&---* *& Form FRM_PROCESS_CO11N *&---* * 传输数据，进⾏完⼯⼊库和消耗物料确认 *---
SAP Managed Tags: ABAP Development Hi, I am developing a conversion program. I have a reqiurement where I am getting 5 fields in the flat file out of which one field I am not able to find. i.e REVLV, Revision Level field in the transaction CO11N. I am using BAPI_PRODORDCONF_CRE...
"for technical reasons, goods receipts and goods issues must be transferred in separate packages of inventory management. This leads to the different material documents." I know when you post the production order via CO11N, 261,531 and 101 are in the same material document, but when you do ...