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Reproduce DP90 result using BAPI

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?

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