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’ ?
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.
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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’ ?
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
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