UFFI - Import Purchase Invoice Naama Aharoni March 08, 2015 08:09 Code.txt 3 KB Download Purchase invoice.xml 278 Bytes Download Related articles [UFFI] Import data examples Auto FTP Download (+why we recommend WinScp instead) How to use C# in Line Sources Guide - Launching a UF - macro in a new thread SAP DI-API Error "-111 - Unable to access SBO-Common database" Comments 2 comments Sort by Date Votes Robert Peterson-Wakeman December 08, 2022 19:37 This article refers to a ‘purchase invoice’, I assume this means ‘SAP A/P Invoice’? Could this idea be used just as well if the document I want to generate in SAP is a ‘Purchase Order’ ? 0 Thomas December 09, 2022 09:01 Hi Robert, Yes, the same idea works for Purchase Orders. Please check the SAP SDK help to see the other object types, or see here: https://biuan.com/BoObjectTypes/ Please note that all support regarding custom code is considered a premium (paid) service. Best regards, Thomas 0 Please sign in to leave a comment.