‎2010 Dec 02 6:22 AM
Hi guys
I created Purchase Req number "1xxxxxxxx" and item number "10".
I want to attach the original file to PR document using DMS by using addon program.
so i am using BAPI_DOcument _Create2 to do this.
I am not sure where the PR number and item can be mentioned in object link BAPI parameter.
I can only see below object level declaration.
lt_drad-objecttype = 'MARA' or "EBAN".
lt_drad-objectkey = 'M4711'.
APPEND lt_drad to tab_drad.
Once you go Object link tab in CV01, i will select Purchase Req item tab in Object key tab and set the PR number and item manually. but how to do this using BAPI.
Pls suggest me
Edited by: princeck on Dec 2, 2010 7:22 AM
‎2010 Dec 03 12:32 AM
Hi all
Can anybody shed light on this.
I would also like to know how the Object link->Network setting in CV01N can be done using bapi for below
- Network and Activity values
Which parameter has to be used?
btw. lt_drad-objectkey is PR number? pls confirm.
Regards
Ckumar
‎2010 Dec 03 12:32 AM
Hi all
Can anybody shed light on this.
I would also like to know how the Object link->Network setting in CV01N can be done using bapi for below
- Network and Activity values
Which parameter has to be used?
btw. lt_drad-objectkey is PR number? pls confirm.
Regards
Ckumar
‎2010 Dec 03 3:01 AM
Hi there ,
btw. lt_drad-objectkey is PR number? pls confirm.-->it should be Header+Item Number(complete length)...
regards
Prabhu
‎2010 Dec 03 3:39 AM
Hi Prabhu
Thanks for the support.
I will close the thread by giving points
Thanks
Ckumar