Hi All,
I am creating BP (Vendor) Upload program in S/4 HANA.
Able to create BP with 1 & 2 BAPIs.
Issue: I am not able to pass Purchase Org and company code with 3 rd or 4th BAPIs.
Please let me know through which parameters, I can pass Purch. Org and Comp Code.
Used FMs: 1) BAPI_BUPA_CREATE_FROM_DATA
2) BAPI_TRANSACTION_COMMIT
3) BAPI_BUPA_ROLE_ADD_2
4) VMD_EI_API=>MAINTAIN_BAPI
Thanks,
Prasad.