1、前台
报价是提供给客户交付货物或服务的一份文件，客户想要知道产品价格以及装运时间。
事务代码VA21
输入报价单类型和销售组织、分销渠道、产品组
输入售达方和行项目的物料信息，订购数量等信息
输入条件，金额
2、源代码
"--------------------@斌将军--------------------
DATA: lv_vbeln TYPE bapivbeln-vbeln, "询报价单
ls_head_in TYPE bapisdhd1, "抬头
ls_head_inx TYPE bapisdhd1x,
ls_logic_switch TYPE bapisdls, "执行新的定价标记
lt_item_in TYPE TABLE OF bapisditm WITH HEADER LINE, "行项目
lt_item_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
lt_partner_in TYPE TABLE OF bapiparnr WITH HEADER LINE, "合作伙伴
lt_schdl_in TYPE TABLE OF bapischdl WITH HEADER LINE, "计划行
lt_schdl_inx TYPE TABLE OF bapischdlx WITH HEADER LINE,
lt_cond_in TYPE TABLE OF bapicond WITH HEADER LINE, "定价
lt_cond_inx TYPE TABLE OF bapicondx WITH HEADER LINE,
lt_return TYPE TABLE OF bapiret2 WITH HEADER LINE. "返回消息
DATA:lv_check TYPE char1,
lv_message TYPE char200.
"询报价单抬头
* ls_head_in-purch_no_c = '111'."客户参考PO
ls_head_in-purch_date = '20230508'."客户参考日期
ls_head_in-doc_type = 'Z000'. "销售订单类型
ls_head_in-sales_org = '1050'. "销售组织
ls_head_in-distr_chan = '00'."分销渠道
ls_head_in-division = '00'."产品组
ls_head_in-qt_valid_f = '20230508'."询报价单有效开始日期
ls_head_in-qt_valid_t = '20230531'."询报价单有效截止日期
ls_head_inx-updateflag = 'I'.
ls_head_inx-purch_no_c = 'X'."客户参考PO
ls_head_inx-purch_date = 'X'."客户参考日期
ls_head_inx-doc_type = 'X'. "销售订单类型
ls_head_inx-sales_org = 'X'. "销售组织
ls_head_inx-distr_chan = 'X'."分销渠道
ls_head_inx-division = 'X'."产品组
ls_head_inx-qt_valid_f = 'X'."询报价单有效开始日期
ls_head_inx-qt_valid_t = 'X'."询报价单有效截止日期
"合作伙伴
lt_partner_in-partn_role = 'AG'. "售达方
lt_partner_in-partn_numb = '0001003763'."售达方
APPEND lt_partner_in.
CLEAR:lt_partner_in.
ls_logic_switch-pricing = 'G'."重新定价
lt_item_in-itm_number = '000010'."销售分销行项目
lt_item_in-material = '000000000000000999'.
lt_item_in-target_qty = '10'."数量
lt_item_in-target_qu = 'H'."单位
lt_item_in-plant = '1050'."订货工厂
* lt_item_in-tax_class1 = ."物料税分类
lt_item_inx-updateflag = 'I'.
lt_item_inx-itm_number = '000010'."销售分销行项目
lt_item_inx-material = 'X'."物料编码
lt_item_inx-target_qty = 'X'."数量
lt_item_inx-target_qu = 'X'."单位
lt_item_inx-plant = 'X'."订货工厂
* lt_item_inx-tax_class1 = 'X'."物料税分类
APPEND: lt_item_in,lt_item_inx.
CLEAR:lt_item_in,lt_item_inx.
"计划行项目
lt_schdl_in-itm_number = '000010'."销售分销行项目
lt_schdl_in-req_qty = '10'."数量
lt_schdl_inx-updateflag = 'I'.
lt_schdl_inx-itm_number = 'X'.
lt_schdl_inx-req_qty = 'X'.
APPEND:lt_schdl_in,lt_schdl_inx.
CLEAR:lt_schdl_in,lt_schdl_inx.
"定价
lt_cond_in-itm_number = '000010'."销售分销行项目
lt_cond_in-cond_type = 'ZP00'. "条件类型
lt_cond_in-cond_value = 10. "定价值
lt_cond_in-currency = 'CNY'. "货币码
lt_cond_in-cond_unit = 'H'. "定价单位
* lt_cond_in-cond_p_unt = t_item-kpein.
lt_cond_inx-updateflag = 'I'.
lt_cond_inx-itm_number = '000010'."销售分销行项目
lt_cond_inx-cond_type = 'ZP00'. "条件类型
lt_cond_inx-cond_value = 'X'. "定价值
lt_cond_inx-currency = 'X'. "货币码
lt_cond_inx-cond_unit = 'X'. "定价单位
* lt_cond_inx-cond_p_unt = 'X'.
APPEND:lt_cond_in,lt_cond_inx.
CLEAR:lt_cond_in,lt_cond_inx.
CALL FUNCTION 'BAPI_QUOTATION_CREATEFROMDATA2'
EXPORTING
* SALESDOCUMENTIN =
quotation_header_in = ls_head_in
quotation_header_inx = ls_head_inx
logic_switch = ls_logic_switch
IMPORTING
salesdocument = lv_vbeln
TABLES
return = lt_return
quotation_items_in = lt_item_in
quotation_items_inx = lt_item_inx
quotation_partners = lt_partner_in
quotation_schedules_in = lt_schdl_in
quotation_schedules_inx = lt_schdl_inx
quotation_conditions_in = lt_cond_in
quotation_conditions_inx = lt_cond_inx.
CLEAR:lv_check,lv_message.
LOOP AT lt_return WHERE type CA 'EAX'.
lv_message = lv_message && lt_return-message.
lv_check = 'E'.
ENDLOOP.
IF lv_check = 'E'.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
"--------------------@斌将军--------------------
TRANSLATE with