‎2007 Jun 07 6:33 AM
Hi to all,
is there a BAPI that permitt to me to create a sales order refering to an invoice document? Also, i should select only some positions of that invoice (to creade a credit memo).
Is there a BAPI that does that or i have to create a batch input (VA01 -> create with reference -> Invoice -> Select items -> manually select items) ?
Also i have to add some position/header text to the new document. A BAPI could semplify my task.
Thx a lot for Your support
Andrea
‎2007 Jun 07 6:37 AM
Hi,
You can use the FM SD_SALESDOCUMENT_CREATE ...in the header parameter i believe there is parameter called REFDOC where you can specify the invoice document
Thanks,
Naren
‎2007 Jun 07 6:42 AM
Hi, thx a lot for your quick reply.
But this BAPI permitts to me to select only single items of the invoice and add extended texts to the new sd document?
Now i don't have the system to test it. If it works (i'll test in about 3 hours), award points will surely rewarded to you.
Thx again
Andrea