on 02-06-2019 5:18 PM
As a partner, we would like to developp a PDI regarding sales order transaction in SAP ByD but we could not identify the OVS corresponding to it.
Sales order transactions are automatically created when we integrate sales from an external Point of sales through web service. There is no sales order document in ByD but a sales order transaction which seems not to be a "standard" document
Has anyone an idea which OVS we should select to enable our development ?
Thanks in advance for your inputs
Hi Nathalie,
I think the BO you are looking for is 'PointOfSaleTransaction'. This is in the Namespace; AP/CustomerInvoicing/Global. You should be able to bind a custom OVS to an element on this BO. Hope this helps!
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