2008 Jul 25 10:25 AM
Hi,
I create a credit note with BAPI_SALESDOCU_CREATEFROMDATA1 and I'd like to link the order related with. I guess that a field exists to put the number of the order... Does someone know how to do it ?
Thanks
Hi,
I create a credit note with BAPI_SALESDOCU_CREATEFROMDATA1 and I'd like to link the order related with. I guess that a field exists to put the number of the order... Does someone know how to do it ?
Thanks
2008 Jul 25 10:35 AM
This BAPI will create sales document....so SALESDOCUMENT is the exporting parameter.
If u want to create sales document using reference of another sales document...then u have use flds REF_DOC_L in SALES_HEADER_IN structure.
Amitava
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