on 07-03-2017 1:28 PM
In customer service, we are using the sales order bapi (SD_SALESDOCUMENT_CREATE) to imitate transaction dp90, because we want to create one sales document for a group of service orders.
Now I got the request to cover the following case:
Maintenance contract -> service order -> invoice request
When the invoice request is done with dp90, the items in the sales doc are linked with the contract item in the accounting block, i.e. COBL-KDAUF and COBL-KDPOS are set to the contract item.
When I create the order using the bapi, I do not make it to populate the accounting block in this way. Even when I create the doc with VA01, those fields do not show up and I can't set them. Any ideas how I could create the order in the same way DP90 does it?
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.