基于SAP采購訂單的收貨可使用物料移動中常用的Bapi函數“BAPI_GOODSMVT_CREATE”來處理，其中GOODSMVT_CODE采用“01”，也就是MB01界面的功能。其中支持多個不同采購訂單的收貨，最后不會忘記Commit提交，否則只會產生物料憑證，而不會實質記錄。

下面是一個測試Demo。

*&---------------------------------------------------------------------* *& Report ZTEST_POGR *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------*REPORT ZTEST_POGR.START-OF-SELECTION.DATA: LS_HEADER LIKE BAPI2017_GM_HEAD_01,LV_CODE LIKE BAPI2017_GM_CODE VALUE '01',LV_DOC TYPE BAPI2017_GM_HEAD_RET-MAT_DOC,LV_YEAR TYPE BAPI2017_GM_HEAD_RET-DOC_YEAR,LT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER LINE,LT_RET LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.*** HeaderLS_HEADER-PSTNG_DATE = '20160701'.LS_HEADER-DOC_DATE = '20160701'.LS_HEADER-HEADER_TXT = 'Header Text'.*** ItemLT_ITEM-MATERIAL = 'F-F-H300'.PERFORM CONVERSION_EXIT_MATN1_INPUT USING LT_ITEM-MATERIAL.LT_ITEM-VENDOR = 'H5Q9'.PERFORM CONVERSION_EXIT_ALPHA_INPUT USING LT_ITEM-VENDOR.LT_ITEM-PLANT = 'CN32'.LT_ITEM-PO_NUMBER = '4500039125'.LT_ITEM-PO_ITEM = '10'.PERFORM CONVERSION_EXIT_MATN1_INPUT USING LT_ITEM-PO_ITEM.LT_ITEM-ITEM_TEXT = LT_ITEM-PO_ITEM.LT_ITEM-ENTRY_QNT = 10.LT_ITEM-STGE_LOC = 'RC10'.LT_ITEM-MVT_IND = 'B'.LT_ITEM-MOVE_TYPE = '101'.LT_ITEM-ENTRY_UOM = 'EA'.APPEND LT_ITEM.CLEAR LT_ITEM.LT_ITEM-MATERIAL = 'C-S1-300'.PERFORM CONVERSION_EXIT_MATN1_INPUT USING LT_ITEM-MATERIAL.LT_ITEM-VENDOR = 'H5Q9'.PERFORM CONVERSION_EXIT_ALPHA_INPUT USING LT_ITEM-VENDOR.LT_ITEM-PLANT = 'CN32'.LT_ITEM-PO_NUMBER = '4500039124'.LT_ITEM-PO_ITEM = '10'.PERFORM CONVERSION_EXIT_MATN1_INPUT USING LT_ITEM-PO_ITEM.LT_ITEM-ITEM_TEXT = LT_ITEM-PO_ITEM.LT_ITEM-ENTRY_QNT = 10.LT_ITEM-STGE_LOC = 'RC10'.LT_ITEM-MVT_IND = 'B'.LT_ITEM-MOVE_TYPE = '101'.LT_ITEM-ENTRY_UOM = 'EA'.APPEND LT_ITEM.CLEAR LT_ITEM."過賬PERFORM BAPI_GOODS_MOVE TABLES LT_ITEM LT_RETUSING LS_HEADER LV_CODE LV_DOC LV_YEAR .COMMIT WORK.WRITE : / LV_DOC,LV_YEAR.IF LT_RET[] IS NOT INITIAL.LOOP AT LT_RET.WRITE : / LT_RET-TYPE,LT_RET-MESSAGE.ENDLOOP.ENDIF.*&---------------------------------------------------------------------* *& Form BAPI_GOODS_MOVE *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* * -->P_LT_ITEM text * -->P_LT_RET text * -->P_LS_HEADER text * -->P_LV_CODE text * -->P_LV_DOC text * -->P_LV_YEAR text *----------------------------------------------------------------------* FORM BAPI_GOODS_MOVE TABLES LT_ITEM STRUCTURE BAPI2017_GM_ITEM_CREATELT_RET STRUCTURE BAPIRET2USING LS_HEADER STRUCTURE BAPI2017_GM_HEAD_01LV_CODELV_DOCLV_YEAR.CALL FUNCTION 'BAPI_GOODSMVT_CREATE'EXPORTINGGOODSMVT_HEADER = LS_HEADERGOODSMVT_CODE = LV_CODEIMPORTINGMATERIALDOCUMENT = LV_DOCMATDOCUMENTYEAR = LV_YEARTABLESGOODSMVT_ITEM = LT_ITEMRETURN = LT_RET.ENDFORM. " BAPI_GOODS_MOVE *&---------------------------------------------------------------------* *& Form CONVERSION_EXIT_MATN1_INPUT *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* * -->P_MATNR text *----------------------------------------------------------------------* FORM CONVERSION_EXIT_MATN1_INPUT USING P_MATNR.CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'EXPORTINGINPUT = P_MATNRIMPORTINGOUTPUT = P_MATNREXCEPTIONSLENGTH_ERROR = 1OTHERS = 2.ENDFORM. " CONVERSION_EXIT_MATN1_INPUT *&---------------------------------------------------------------------* *& Form CONVERSION_EXIT_ALPHA_INPUT *&---------------------------------------------------------------------* * text *----------------------------------------------------------------------* * -->P_LT_101_LIFNR text *----------------------------------------------------------------------* FORM CONVERSION_EXIT_ALPHA_INPUT USING P_LIFNR.CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'EXPORTINGINPUT = P_LIFNRIMPORTINGOUTPUT = P_LIFNR. ENDFORM. " CONVERSION_EXIT_ALPHA_INPUT

附加內容：

GMCODE TCODE：

GM_Code 01: Goods receipt for purchase order

GM_Code 02: Goods receipt for production order

GM_Code 03: Goods issue

GM_Code 04: Transfer posting

GM_Code 05: Other goods receipts

GM_Code 06: Reversal of goods movements

GM_Code 07: Subsequent adjustment to a subcontract order

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總結

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