on 06-16-2006 10:02 AM
I need help, I want to create purchase order based in drafts.
Has somebody any sample in SDK??
Thanks.
Hi Santiago,
Please see your Help Filesprovided with the SDK:
DI-API > Reference > Overview > Objects > Documents. Below on that page you'll find a nice link to the sample below. Replace the <i>vDrafts.DocObjectCode = oInvoices</i> with order and you're set.
Hope it helps,
Rowdy
<b>Code (VB from the Help File)</b>
Sub AddInvoice_Click()
Dim RetVal As Long
Dim ErrCode As Long
Dim ErrMsg As String
'Create the Documents object
Dim vDrafts As SAPbobsCOM.Documents
Set vDrafts = vCmp.GetBusinessObject(oDrafts)
'Set values to the fields
vDrafts.DocObjectCode = oInvoices
vDrafts.CardCode = "BP234"
vDrafts.HandWritten = tNO
vDrafts.DocDate = "21/8/2003"
vDrafts.DocTotal = 264.6
'Invoice Lines - Set values to the first line
vDrafts.Lines.ItemCode = "A00023"
vDrafts.Lines.ItemDescription = "Banana"
vDrafts.Lines.Quantity = 50
'Invoice Lines - Set values to the second line
vDrafts.Lines.Add
vDrafts.Lines.ItemCode = " A00033"
vDrafts.Lines.ItemDescription = "Orange"
vDrafts.Lines.Quantity = 1
'Add the Invoice
RetVal = vDrafts.Add
'Check the result
If RetVal <> 0 Then
vCmp.GetLastError ErrCode, ErrMsg
MsgBox ErrCode & " " & ErrMsg
End If
End Sub
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
7 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.