Create a Note / External Document for Suppliers

[SimoneMilesi]

Hi Gurus!

I'm developing a new procedure for a customer in which i've to create a supplier (Transaction XK01) and then manage the creation/modify/deletion of Notes and External Document.

With FM SO_DOCUMENT_READ_API1 i can read the Notes/Ext. Doc.

With Fm SO_DOCUMENT_UPDATE_API1 i can update them

With FM SO_DOCUMENT_DELETE_API1 i can delete also.

But i'm in big trouble with the creation of them.

I was thinking to use FM SO_DOCUMENT_INSERT_API1 but i cannot find a documentation for it and seems to need some information like FOLDER_ID that i cannot retrieve.

Can you help me?

[SimoneMilesi]

Found:

SO_FOLDER_ROOT_ID_GET

Passing REGION = 'B'

The problem is that 'B' isn't a value you can find in the matchcode, but it works anyway!