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AR Reserve Invoice DI Type

Former Member
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Hi all,

I have a problem, core business process dictates that we use AR Reserve Invoice, treat it as a delivery note, and when it comes back to the office, it needs to be signed, and then treated as a goods receipt to get it out of stock.

I wrote an application that picks up all of the details, brings it into a matrix, and validates it with some requirements. Problem is, no-where on the DI interface can I find an object that handles the Reserve invoice object. in my documents object, I just have a indicator that refers to a "Reserve", but this just returns a boolean value, dont even think it works properly.

Has anybody had any experiance with AR Reserve invoice's and the Com objects lately, using SBO 2004A running SP18

Regards

Leonard

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Answers (1)

Answers (1)

Former Member
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Hi Leonard,

I have tried the following and it seems to be working. On the invoice object set the following property:

aInvoice.WareHouseUpdateType = SAPbobsCOM.BoDocWhsUpdateTypes.dwh_CustomerOrders

Let me know if it works!

Adele