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UFFI - Import Purchase Invoice

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2 comments

  • Robert Peterson-Wakeman

    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’ ?

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  • Thomas

    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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