I want create the procurement documents from multiple ORDR using backend coding instead using Procurement Confirmation Wizard in B1 screen
i got a sales order (ORDR) . When i check the Procurement Document under Logistics , the Procurement Confirmation wizard screen pop up.
got BP code already , click next , choose sales order , click next again , choose the target document which is PO , click next again ... DONE.
The PO were created where the base document refer back their respective ORDR.
So, if this can be done by backend -coding, what is BoObjectTypes object for Procurement Confirmation Wizard and how the codes look like?
E.g . Sales order is SAPbobsCOM.BoObjectTypes.oOrders.
Any idea;s guys ???