Hey! I am relatively new to SAP integrations, but have a need via two separate calls, to create a new company / customer in SAP and then afterwards create an invoice for them.
For the invoice, I've found the call (https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/resource/post_A_SupplierInvoice), however I cannot find the initial company creation call.
Anyone able to point me in the right direction please?
Thanks in advance!
