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!