Create Purchase Order and Purchase Contract
Beginner
25 min.
Create a purchase contract via EML, then create a new purchase order with reference to the newly created purchase contract.
You will learn
- How to create a purchase contract
- How to create a purchase order
- How to run ABAP classes
Merve TemelAugust 23, 2022Created byOctober 6, 2021
Contributors
Prerequisites
- IMPORTANT: It is essential that you are a member of SAP Early Adopter program.
- You have a license for SAP S/4HANA Cloud and have a developer user in it
- You have installed the latest Eclipse with ADT.
HINT: The administrator receives an welcome e-mail after provisioning. This e-mail includes the system URL. By removing
/uiyou can log into the SAP S/4HANA Cloud ABAP Environment system. Further information can be found here.
- Step 1
Logon to Eclipse. Select ZLOCAL > New > ABAP Package.
Create new ABAP package:
- Name:
Z_PURCHASE_CONTRACT_XXX - Description: Package for purchase contract
- Check Add to favorite packages
Click Next >.
- Name:
Create a new request:
- Request Description: TR12345
Click Finish.
- Step 2
Right-click your ABAP class
Z_CL_CREATE_PR_XXXand select New > ABAP Class.
Create new ABAP class:
- Name:
Z_CL_CREATE_PC_XXX - Description: Class for creating purchase contract
Click Next >.
- Name:
Click Finish.
Create purchase contract. Replace your code with following:
ABAPCopyCLASS z_cl_create_pc_xxx DEFINITION PUBLIC FINAL CREATE PUBLIC . PUBLIC SECTION. INTERFACES if_oo_adt_classrun . PROTECTED SECTION. PRIVATE SECTION. ENDCLASS. CLASS z_cl_create_pc_xxx IMPLEMENTATION. METHOD if_oo_adt_classrun~main. * Create a new purchase contract via EML MODIFY ENTITIES OF I_PurchaseContractTP ENTITY PurchaseContract CREATE FIELDS ( CompanyCode PurchasingDocumentCategory PurchaseContractType PurchasingOrganization PurchasingGroup DocumentCurrency PaymentTerms CashDiscount1Days CashDiscount1Percent CashDiscount2Days CashDiscount2Percent Supplier ValidityStartDate ValidityEndDate ) WITH VALUE #( ( %cid = 'PC' CompanyCode = '1010' PurchasingDocumentCategory = 'K' PurchaseContractType = 'MK' PurchasingOrganization = '1010' "ZNML PurchasingGroup = '001' DocumentCurrency = 'EUR' Supplier = '0010300081' "'ASTRID2' ) ValidityStartDate = cl_abap_context_info=>get_system_date( ) ValidityEndDate = cl_abap_context_info=>get_system_date( ) + 2 ) ) CREATE BY \_PurchaseContractItem SET FIELDS WITH VALUE #( ( %cid_ref = 'PC' %target = VALUE #( ( %cid = 'PCI' CompanyCode = '1010' PurchasingDocumentItemCategory = '0' PurchaseContractItemText = 'Integration test PASS API' MaterialGroup = 'L001' Plant = '1010' ContractNetPriceAmount = 200 TargetQuantity = 1000 NetPriceQuantity = 1 OrderPriceUnit = 'EA' OrderQuantityUnit = 'EA' AccountAssignmentCategory = 'U' MultipleAcctAssgmtDistribution = '' " '' = Single, 1 = By Qty, 2 = By %, 3 = By Amount OrdPriceUnitToOrderUnitDnmntr = '1' OrderPriceUnitToOrderUnitNmrtr = '1' GoodsReceiptIsExpected = 'X' GoodsReceiptIsNonValuated = '' EvaldRcptSettlmtIsAllowed = '' InvoiceIsExpected = 'X' InvoiceIsGoodsReceiptBased = 'X' ) ) ) ) MAPPED DATA(ls_mapped) FAILED DATA(ls_failed) REPORTED DATA(ls_reported). IF ls_failed IS INITIAL. COMMIT ENTITIES BEGIN RESPONSE OF I_Purchasecontracttp FAILED DATA(lt_failed1) REPORTED DATA(lt_reported1). "Special processing for Late numbering to determine the generated document number. LOOP AT ls_mapped-purchasecontract ASSIGNING FIELD-SYMBOL(<fs_pr_mapped>). CONVERT KEY OF I_Purchasecontracttp FROM <fs_pr_mapped>-%pid TO DATA(ls_pr_key). <fs_pr_mapped>-purchasecontract = ls_pr_key-purchasecontract. ENDLOOP. COMMIT ENTITIES END. out->write( 'Purchase contract :' && ls_pr_key-purchasecontract ). ELSE. out->write( `Failed` ). ENDIF. ************************ create new purchase order with reference to a existing/newly created purchase contract ********************************************* TYPES: tt_purorder_items_create TYPE TABLE FOR CREATE i_purchaseordertp_2\_purchaseorderitem, ty_purorder_items_create TYPE LINE OF tt_purorder_items_create. TYPES: tt_item_account_assign_create TYPE TABLE FOR CREATE I_PurchaseOrderItemTP_2\_PurOrdAccountAssignment, ty_item_account_assign_create TYPE LINE OF tt_item_account_assign_create. DATA(lt_item) = VALUE tt_purorder_items_create( ( %cid_ref = 'PO' %target = VALUE #( ( %cid = 'POI' plant = '1010' orderquantity = 1 BaseUnit = 'EA' purchaseorderitem = '00010' AccountAssignmentCategory = 'K' PurchaseContract = ls_pr_key-purchasecontract PurchasecontractItem = '00010' %control = VALUE #( plant = cl_abap_behv=>flag_changed orderquantity = cl_abap_behv=>flag_changed purchaseorderitem = cl_abap_behv=>flag_changed PurchaseContract = cl_abap_behv=>flag_changed AccountAssignmentCategory = cl_abap_behv=>flag_changed PurchaseContractItem = cl_abap_behv=>flag_changed ) ) ) ) ). " Account assignment DATA(lt_account_assignment) = VALUE tt_item_account_assign_create( ( %cid_ref = 'POI' PurchaseOrderItem = '00010' %target = VALUE #( ( %cid = 'POA' PurchaseOrderItem = '00010' accountassignmentnumber = '01' CostCenter = '0010101801' GLAccount = '0051600000' Quantity = '10.00' %control = VALUE #( accountassignmentnumber = cl_abap_behv=>flag_changed PurchaseOrderItem = cl_abap_behv=>flag_changed CostCenter = cl_abap_behv=>flag_changed GLAccount = cl_abap_behv=>flag_changed Quantity = cl_abap_behv=>flag_changed ) ) ) ) ). " Call the modify function MODIFY ENTITIES OF I_PurchaseOrderTP_2 ENTITY purchaseorder CREATE FIELDS ( purchaseordertype companycode purchasingorganization purchasinggroup supplier ) WITH VALUE #( ( %cid = 'PO' purchaseordertype = 'NB' companycode = '1010' purchasingorganization = '1010' purchasinggroup = '001' supplier = '0010300081' ) ) CREATE BY \_purchaseorderitem FROM lt_item ENTITY PurchaseOrderItem CREATE BY \_PurOrdAccountAssignment FROM lt_account_assignment * REPORTED DATA(ls_po_reported) FAILED DATA(ls_po_failed) MAPPED DATA(ls_po_mapped). " Check if process is not failed cl_abap_unit_assert=>assert_initial( ls_po_failed-purchaseorder ). cl_abap_unit_assert=>assert_initial( ls_po_reported-purchaseorder ). * ls_mapped_root_late-%pre = VALUE #( %tmp = ls_mapped-purchaseorder[ 1 ]-%key ). COMMIT ENTITIES BEGIN RESPONSE OF I_PurchaseOrderTP_2 FAILED DATA(lt_po_res_failed) REPORTED DATA(lt_po_res_reported). "Special processing for Late numbering to determine the generated document number. LOOP AT ls_po_mapped-purchaseorder ASSIGNING FIELD-SYMBOL(<fs_po_mapped>). CONVERT KEY OF I_PurchaseOrderTP_2 FROM <fs_po_mapped>-%key TO DATA(ls_po_key). <fs_po_mapped>-PurchaseOrder = ls_po_key-PurchaseOrder. ENDLOOP. COMMIT ENTITIES END. out->write( 'Purchase order :' && ls_po_key-PurchaseOrder ). ENDMETHOD. ENDCLASS.Save and activate.
Run your ABAP class. Therefore right-click your ABAP class
Z_CL_CREATE_PC_XXX, select Run As > ABAP Application (Console) F9 or press F9.
Check your result.
- Step 3
Right-click your package
Z_PURCHASE_CONTRACT_XXXand select New > ABAP Class.
Create new ABAP class:
- Name:
Z_CL_CREATE_PR_XXX - Description: Class for creating purchase requisition
Click Next >.
- Name:
Click Finish.
Create a new purchase requisition. Therefore replace your code with following:
ABAPCopyCLASS z_cl_create_pr_xxx DEFINITION PUBLIC FINAL CREATE PUBLIC . PUBLIC SECTION. INTERFACES if_oo_adt_classrun. PROTECTED SECTION. PRIVATE SECTION. ENDCLASS. CLASS z_cl_create_pr_xxx IMPLEMENTATION. METHOD if_oo_adt_classrun~main. * * Create a new PR and convert the created PR to PO *EML statement for deep create of PR MODIFY ENTITIES OF i_purchaserequisitiontp ENTITY purchaserequisition CREATE FIELDS ( purchaserequisitiontype ) WITH VALUE #( ( %cid = 'My%CID_1' purchaserequisitiontype = 'NB' ) ) CREATE BY \_purchaserequisitionitem FIELDS ( plant purchaserequisitionitemtext accountassignmentcategory requestedquantity baseunit purchaserequisitionprice purreqnitemcurrency materialgroup purchasinggroup purchasingorganization * MultipleAcctAssgmtDistribution ) WITH VALUE #( ( %cid_ref = 'My%CID_1' %target = VALUE #( ( %cid = 'My%ItemCID_1' plant = '1010' purchaserequisitionitemtext = 'created from PAAS API 23.6.2021 ' accountassignmentcategory = 'K' requestedquantity = '10.00' baseunit = 'EA' purchaserequisitionprice = '10.00' purreqnitemcurrency = 'EUR' materialgroup = 'L002' purchasinggroup = '001' purchasingorganization = '1010' * MultipleAcctAssgmtDistribution = '1' ) ) ) ) ENTITY purchaserequisitionitem CREATE BY \_purchasereqnacctassgmt FIELDS ( CostCenter GLAccount Quantity BaseUnit ) WITH VALUE #( ( %cid_ref = 'My%ItemCID_1' %target = VALUE #( ( CostCenter = '0010101101' GLAccount = '0010010000' Quantity = '10.00' BaseUnit = 'EA' ) * ( CostCenter = 'SVC_AUNIT_' * GLAccount = '0000400000' * Quantity = '7.00' * BaseUnit = 'EA' ) ) ) ) CREATE BY \_purchasereqnitemtext FIELDS ( plainlongtext ) WITH VALUE #( ( %cid_ref = 'My%ItemCID_1' %target = VALUE #( ( textobjecttype = 'B01' language = 'E' plainlongtext = 'item text created from PAAS API' ) ( textobjecttype = 'B02' language = 'E' plainlongtext = 'item2 text created from PAAS API' ) ) ) ) REPORTED DATA(ls_reported) MAPPED DATA(ls_mapped) FAILED DATA(ls_failed). COMMIT ENTITIES BEGIN RESPONSE OF i_purchaserequisitiontp FAILED DATA(lt_res_failed) REPORTED DATA(lt_res_reported1). "Special processing for Late numbering to determine the generated document number. LOOP AT ls_mapped-purchaserequisition ASSIGNING FIELD-SYMBOL(<fs_pr_mapped>). CONVERT KEY OF i_purchaserequisitiontp FROM <fs_pr_mapped>-%key TO DATA(ls_pr_key). <fs_pr_mapped>-purchaserequisition = ls_pr_key-purchaserequisition. ENDLOOP. LOOP AT ls_mapped-purchaserequisitionitem ASSIGNING FIELD-SYMBOL(<fs_pri_mapped>). CONVERT KEY OF I_PurchaseReqnItemTP FROM <fs_pri_mapped>-%key TO DATA(ls_pri_key). <fs_pri_mapped>-PurchaseRequisitionItem = ls_pri_key-PurchaseRequisitionItem. ENDLOOP. COMMIT ENTITIES END. out->write( ls_pr_key-PurchaseRequisition ). out->write( ls_pri_key-PurchaseRequisitionItem ). * ------------------------------------------------------------------------------------------------------------------------ * convert created PR to PO *EML statement for create of PO * ----------------------------------------------------------------------------------------------------------------------------- TYPES: tt_purorder_items_create TYPE TABLE FOR CREATE i_purchaseordertp_2\_purchaseorderitem, ty_purorder_items_create TYPE LINE OF tt_purorder_items_create. DATA(lt_item) = VALUE tt_purorder_items_create( ( %cid_ref = 'PO' %target = VALUE #( ( %cid = 'POI' purchaseorderitem = '00010' PurchaseRequisition = ls_pr_key-PurchaseRequisition PurchaseRequisitionItem = ls_pri_key-PurchaseRequisitionItem %control = VALUE #( purchaseorderitem = cl_abap_behv=>flag_changed purchaserequisition = cl_abap_behv=>flag_changed purchaserequisitionitem = cl_abap_behv=>flag_changed ) ) ) ) ). " Call the modify function MODIFY ENTITIES OF I_PurchaseOrderTP_2 ENTITY purchaseorder CREATE FIELDS ( purchaseordertype companycode purchasingorganization purchasinggroup supplier ) WITH VALUE #( ( %cid = 'PO' purchaseordertype = 'NB' companycode = '1010' purchasingorganization = '1010' purchasinggroup = '001' supplier = 'S1030001' ) ) CREATE BY \_purchaseorderitem FROM lt_item REPORTED DATA(ls_po_reported) FAILED DATA(ls_po_failed) MAPPED DATA(ls_po_mapped). " Check if process is not failed cl_abap_unit_assert=>assert_initial( ls_po_failed-purchaseorder ). cl_abap_unit_assert=>assert_initial( ls_po_reported-purchaseorder ). * ls_mapped_root_late-%pre = VALUE #( %tmp = ls_mapped-purchaseorder[ 1 ]-%key ). COMMIT ENTITIES BEGIN RESPONSE OF I_PurchaseOrderTP_2 FAILED DATA(lt_po_res_failed) REPORTED DATA(lt_po_res_reported). "Special processing for Late numbering to determine the generated document number. LOOP AT ls_po_mapped-purchaseorder ASSIGNING FIELD-SYMBOL(<fs_po_mapped>). CONVERT KEY OF I_PurchaseOrderTP_2 FROM <fs_po_mapped>-%key TO DATA(ls_po_key). <fs_po_mapped>-PurchaseOrder = ls_po_key-PurchaseOrder. ENDLOOP. COMMIT ENTITIES END. out->write( ls_po_key-PurchaseOrder ). ****create/update scheduling agreement READ ENTITIES OF I_SchedgAgrmtHdrTP_2 ENTITY PurchaseSchedulingAgreement ALL FIELDS WITH VALUE #( ( SchedulingAgreement = '5500000040' ) ) RESULT DATA(sa_header). cl_abap_unit_assert=>assert_not_initial( sa_header ). DATA : lt_update_hdr TYPE TABLE FOR UPDATE I_SchedgAgrmtHdrTP_2\\PurchaseSchedulingAgreement, lt_create_hdr TYPE TABLE FOR create I_SchedgAgrmtHdrTP_2\\PurchaseSchedulingAgreement. APPEND INITIAL LINE TO lt_update_hdr ASSIGNING FIELD-SYMBOL(<ls_hdr>). <ls_hdr> = CORRESPONDING #( sa_header[ 1 ] ). <ls_hdr>-TargetAmount = 100. <ls_hdr>-%control-TargetAmount = if_abap_behv=>mk-on. APPEND INITIAL LINE TO lt_create_hdr ASSIGNING FIELD-SYMBOL(<ls_cr_hdr>). <ls_cr_hdr> = CORRESPONDING #( sa_header[ 1 ] ). clear sa_header[ 1 ]-SchedulingAgreement. lt_create_hdr[ 1 ] = CORRESPONDING #( sa_header[ 1 ] ). *clear lt_create_hdr[ 1 ]-SchedulingAgreement. lt_create_hdr[ 1 ]-%cid = 'SA'. lt_create_hdr[ 1 ]-CompanyCode = '1010'. lt_create_hdr[ 1 ]-%control-CompanyCode = if_abap_behv=>mk-on.. lt_create_hdr[ 1 ]-PurchasingDocumentType = 'LP'. lt_create_hdr[ 1 ]-%control-PurchasingDocumentType = if_abap_behv=>mk-on.. lt_create_hdr[ 1 ]-PurchasingOrganization = '1010'. lt_create_hdr[ 1 ]-%control-PurchasingOrganization = if_abap_behv=>mk-on.. lt_create_hdr[ 1 ]-Purchasinggroup = '1010'. lt_create_hdr[ 1 ]-%control-Purchasinggroup = if_abap_behv=>mk-on.. lt_create_hdr[ 1 ]-supplier = '0010300001'. lt_create_hdr[ 1 ]-%control-supplier = if_abap_behv=>mk-on.. lt_create_hdr[ 1 ]-ValidityEndDate = '20211121'. lt_create_hdr[ 1 ]-%control-ValidityEndDate = if_abap_behv=>mk-on.. MODIFY ENTITIES OF I_SchedgAgrmtHdrTP_2 ENTITY PurchaseSchedulingAgreement creatE FROM lt_create_hdr REPORTED DATA(reported) FAILED DATA(failed). cl_abap_unit_assert=>assert_initial( failed ). COMMIT ENTITIES BEGIN RESPONSE OF I_SchedgAgrmtHdrTP_2 FAILED DATA(sa_failed) REPORTED DATA(sa_reproted). COMMIT ENTITIES END. ENDMETHOD. ENDCLASS.Save and activate.