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Creating delevery notes in SAP SDK


Can anyone tell me how to create Delevery Notes and Invoice Based on Sales Order using DIAPI .


Chaminda ratnayake

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    Former Member
    Posted on Sep 28, 2007 at 06:28 AM

    Hi Chamnida,

    There is an example called '05.OrderAndInvoice' from SDK Samples. I coped function from that example. You same logic to created Deliver Note also.

    Private Sub CreateInvoice()

    ' init the invoice object

    oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)

    oInvoice.CardCode = cmbCustomer.Text

    Dim sNewObjCode As String

    Dim i As Integer

    ' Get last added document number (the order that was added)


    ' this loop adds the different items to the invoice object

    i = 0


    oInvoice.Lines.BaseEntry = sNewObjCode

    oInvoice.Lines.BaseLine = i

    oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders

    oInvoice.Lines.TaxCode = TableLines.Rows(i).Item(4)

    i += 1

    If i <> TableLines.Rows.Count Then


    End If

    Loop Until i = TableLines.Rows.Count

    ' Try to add the invoice object to the database

    lRetCode = oInvoice.Add()

    If lRetCode <> 0 Then ' If the addition failed

    oCompany.GetLastError(lErrCode, sErrMsg)

    MsgBox(lErrCode & " " & sErrMsg) ' Display error message


    cmdInvoice.Enabled = True

    MsgBox("inv Added to DataBase", MsgBoxStyle.Information, "Order Added")

    End If

    End Sub


    B Ravi Shankar

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