Dear friends of the forum:
I'm starting with that of SAP ONE SDK, and build an add on
and needed to know specifically
where information about bills or invoices and can be updated directly
in the SAP database. This naturally through DI API that I have understood
is how such information can be updated from external form, as it comes
sales system through PAD
Thanks
Awaiting your reply
Cordially
Valentin Lozoya Gaete