Hello people,
I'd like to know where to find the description of the parameters of enterpise service operations. For example the operation "Create Invoice" (Process Component: SRM) needs a lot of input parameters. I took a look into the Integration Builder from the ESR, but there was no description for the different message types.
The problem is: For example I wonder what is the difference between seller party and vendor party or what BillToID means. Without the knowledge of the meaning of the parameters I can't do an invocation.
If anybody could tell me where to find these information, this would help me very much.
BTW: Does anybody know a Test-SRM-Server that has an Invoice-ES that I could invoke?
Thanks a lot,
Michael