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SBO - from code - add A/R invoice and print - status -> Open-Printed

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Hey,

I'm new to SAP in general so please excuse me if i am not explaining my self in the right terminology, I hope you experts can guide me to right direction..

We are using SAP B1 9.1 (9.10.160) PL:06.

we are trying to mimic the manual process of adding a new Invoice through the UI:

1. adding invoice

2. automatically send to print - existing PLD.

we have already wrote the code for Adding a new A/R invoice -> works just fine.

the problem: printing the Invoice through code(DIAPI) and changing the status to "open-printed".

is it possible? if not how can i achieve it?

thank you very much!

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