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Can you add a Purchase Order with Sales Order as its Base Type using DI-API

former_member221340
Participant
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Is it possible to set the basetype on a PurchaseOrder document line to 17 to create a document as you would using the Procurement Confirmation Wizard in the UI?

I am using 8.81 SP00 PL09.

Accepted Solutions (1)

Accepted Solutions (1)

former_member221340
Participant
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Anyone?

We already have code to automatically generate Sales Orders using the DI-API, and if we could automate the create of the Purchase Orders as well, it would save a lot of end-user time.

We would like to do it with the Base/Target references set so that end users can navigate between them in the UI.

You can do it with the Procurement Confirmation Wizard, and I would like to know if it is possible to replicate this functionality through the DI-API or if I should move forward by just creating the Purchase Orders without reference to the Sales Order and using a UDF to tie them together.

Former Member
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Hello

Is is NOT POSSIBLE to do any PO from SO in DI API.

Regards

János

former_member221340
Participant
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Thank you Janos.

Not the answer I would have preferred, but at least I can move forward creating the POs without the SAP reference to the Sales Orders.

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