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SAP 预制发票时扣除已预制的数据

时间:2016-05-11 18:05:34      阅读:323      评论:0      收藏:0      [点我收藏+]

INCLUDE程序:

LMR1MF6S

最后增强:

ENHANCEMENT 1  ZMIR7_01.    "active version
DATA:LS_YDRSEG LIKE LINE OF YDRSEG.
DATA:L_T_QTY LIKE EKBE-MENGE.

CHECK RM08M-VORGANG = 1.

LOOP AT YDRSEG INTO LS_YDRSEG.
  L_T_QTY = 0.
  SELECT SUM( CASE SHKZG WHEN S THEN MENGE ELSE -1 * MENGE END )
              INTO @L_T_QTY
              FROM EKBE
  WHERE EBELN = @LS_YDRSEG-EBELN
  AND   EBELP = @LS_YDRSEG-EBELP
  AND   BEWTP IN (T,Q)
  AND   LFGJA = @LS_YDRSEG-LFGJA
  AND   LFBNR = @LS_YDRSEG-LFBNR
  AND   LFPOS = @LS_YDRSEG-LFPOS.

  LS_YDRSEG-MENGE = LS_YDRSEG-WEMNG - L_T_QTY.
  LS_YDRSEG-BPMNG = LS_YDRSEG-MENGE.

  IF LS_YDRSEG-MENGE <= 0.
    DELETE YDRSEG.
    CONTINUE.
    ELSE.
      MODIFY YDRSEG FROM LS_YDRSEG.
  ENDIF.

ENDLOOP.
ENDENHANCEMENT.

 

SAP 预制发票时扣除已预制的数据

原文:http://www.cnblogs.com/sapSB/p/5482736.html

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