on 03-14-2008 12:35 PM
Hi,
I have an error 5002 internal error when I try to add a good receipt po with the DI API, using SAP 2007 sp 0 pl 15.
The error occured only when I have lines of product managed by serial number AND lines of product managed normally.
Any idea of what can cause this problem ?
Thank you for your help
hi Joderick,
well which object you have used...even i want create good recepit po thru DI API.
But am not able to get the object...
can you please provide me code.
Thanks
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Hi,
Here is the object I use.
Company.GetBusinessObject(oPurchaseDeliveryNotes)
My code isn't in VB (delphi) so I just send this line.
Search in the SDK DI API help file, search getbusinessobject, you should find the page with all the diffrent object available.
HTH
Edited by: Joderick Picard on Mar 31, 2008 7:46 AM
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