Create a Purchase order using the BAPI using the data in the XML file.

[Former Member]

Hello Gurus,

here is the scenario can anyone help me how to proceed explaining the procedure?

Create a Purchase order using the BAPI using the data in the XML file.

comprehensive explanations are appreciated.

thanks in advance.

[Former Member]

hi,

first use fm "bapi_po_create".

then use fm "BAPI_ACC_GL_POSTING_POST"

The demo environment was made with real business scenario in mind, but following subjects need to be addressed in a live implementation:

• No exceptions and error handling is implemented, except the order rejection (e.g. partly delivery);

• In Navision both XML Ports and the XML DOM has been used to integrate with SAP XI, because XML ports has some drawbacks regarding to Namespaces in XML Documents (mandatory in SAP XI);

• A minimum of SAP and Navision customization is required to implement this solution. (e.g. user exit in SAP, Navision XML DOM).