Hi, Does anyone knows how to print different versions (Original, duplicate...) of the purchase order or SD invoice with the new output management? For the PO I'm using a copy of the SAPFM06P and did a loop around the function where I call my adob...

Hi everyone, I'm facing this error "Use purchase order category “Standard” (“NB”) when I'm calling the avaiable SAP API, API_PURCHASEORDER_PROCESS_SRV. I'm making a simple POST request, as you can see below: {"PurchaseOrder" : "","PurchasingOrg...