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author's profile photo Former Member
Former Member

Sales Order to Delivery

Hi to all

From SAP B1, You could prepare DR using SO as source document from document wizard,

I how like to know if this possible using the SDK to automate DR preparation ,

please provide sample code


Edited by: Loren Flores on Dec 18, 2008 8:50 AM

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 09:16 AM


    Use Baskey, Basetype fields between document_lines objects.

    Set BaseType = 17 means sales order, and set the BaseEntry into the document entry of the sales order.



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    • Former Member Former Member


      This creates INvoice from order.

      You can just replace the invoice to delivery and customer id.

      Private Sub AddInvoiceEx(ByVal e As Integer)
              Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
              oDoc.CardCode = "C20007"
              oDoc.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
              oDoc.DocDate = Today
              oDoc.DocDueDate = Today
              oDoc.Lines.BaseEntry = e
              oDoc.Lines.BaseLine = 0
              oDoc.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
              oDoc.Lines.Quantity = 1
              oDoc.Lines.UnitPrice = 580
              oDoc.Lines.BaseEntry = e
              oDoc.Lines.BaseLine = 1
              oDoc.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
              oDoc.Lines.Quantity = 1
              If oDoc.Add <> 0 Then
                  MsgBox("Erreur " + oCompany.GetLastErrorDescription())
                  Dim newCode As String = oCompany.GetNewObjectKey()
              End If
          End Sub



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