SAP-采购订单-数据输入校验

此文单纯用于校验采购订单屏幕界面数据。

首先使用SE18-badi增强

 

 

 

 

 

 

 

 怎么使用实施类，自行百度。

2、双击上图框出，进入代码编辑

比如我要校验输入的物料编码有没有发布标准成本。代码如下。

  METHOD IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
    DATA: IT_HEADER  TYPE REF TO IF_PURCHASE_ORDER_MM,
          IT_HEADER1 TYPE MEPOHEADER,
          IT_ITEM    TYPE MEPOITEM,
          IT_EKPV    TYPE EKPV,
          L_MATNR    TYPE EKPO-MATNR.

    IF SY-TCODE NE 'ME23N'.

      IF IM_ITEM IS NOT INITIAL.
        CLEAR: IT_HEADER,IT_HEADER1,IT_ITEM,IT_EKPV,L_MATNR.

        CALL METHOD IM_ITEM->GET_HEADER
          RECEIVING
            RE_HEADER = IT_HEADER.

        CALL METHOD IT_HEADER->GET_DATA
          RECEIVING
            RE_DATA = IT_HEADER1.

CALL METHOD IM_ITEM->GET_DATA
          RECEIVING
            RE_DATA = IT_ITEM.
IF IT_ITEM-MATNR IS NOT INITIAL.
          SELECT SINGLE STPRS INTO @DATA(LS_STPRS) FROM MBEW
                WHERE MATNR = @IT_ITEM-MATNR
                AND VPRSV = 'S'
                AND BWKEY = @IT_ITEM-WERKS
                AND LFGJA = @IT_HEADER1-AEDAT+0(4)
                AND LFMON = @IT_HEADER1-AEDAT+4(2).
          IF SY-SUBRC NE 0 OR LS_STPRS IS INITIAL.
            MESSAGE '该物料标准成本没有发布，请联系财务成本组进行维护！' TYPE 'E'.
          ENDIF.
        ENDIF.

      ENDIF.

    ENDIF.

  ENDMETHOD.