Create Supplier Invoice via Webservice with Reference to Inbound Devlivey /Goods Receipt

[henning_ohlmeyer]

Hello,

we are trying to create Supplier Invoice from an External System with a Reference to Inbound Delivery/ Goods Receipt.

We managed to create Invoices with Reference to Purchase Order but not to specific Inbound.

Is there any way doing the same for Inbound Delivery?

If not with SOAP webservice, is there maybe a way doing it with odata integation?

Thanks for any advice.

Best Regards,

Henning

Code section for Purchase Order Reference of wsdl managesupplierinvoicein:

<PurchaseOrderReference actionCode="?">

<!--Optional:-->

<ObjectNodePartyTechnicalID>?</ObjectNodePartyTechnicalID>

<!--Optional:-->

<BusinessTransactionDocumentReference>

<ID schemeID="?" schemeAgencyID="?" schemeAgencySchemeAgencyID="?">?</ID>

<!--Optional:-->

<UUID schemeID="?" schemeAgencyID="?">?</UUID>

<!--Optional:-->

<TypeCode listID="?" listVersionID="?" listAgencyID="?">?</TypeCode>

<!--Optional:-->

<ItemID>?</ItemID>

<!--Optional:-->

<ItemUUID schemeID="?" schemeAgencyID="?">?</ItemUUID>

<!--Optional:-->

<ItemTypeCode>?</ItemTypeCode>

</BusinessTransactionDocumentReference>

</PurchaseOrderReference>

[HarshalVakil]

Hello

you should be able to pass the reference to the inbound delivery / goods receipt document in

BusinessTransactionDocumentTypeCode node of the xml

Regards,

Harshal

[carloortega08]

Hi 9002e0962c054c48ac31cb3fd8d4f801,

What should we pass in BusinessTransactionDocumentTypeCode to pass the reference to goods receipt/inbound delivery?

Regards,

Carlo