Hi friends,
I have a requirement to change the sale document in the Item level Using bapi_salesdocument_change or bapi_salesorder_change.. I tried with these two bapis to change the Billing Block but i'm returned with an Information FAKSP cannot be changed.. but its working fine for all the other fields...
Do we need to anything before Blocking the bill...?
I'm passing the correct parameters, by carefully going through the documentation given inside BAPI....
Please help me out with this....
Thanks and Regards,
Arvish.........