Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
Using API we need to link with SAP and check plant wise material stocks & storage location.
For that case we can use standard BAPI to complete our requirements.
BAPI: BAPI_MATERIAL_AVAILABILITY
Parameter: Plant
Material:
Unit:
STGE_LOC:
By given mention value we can get our required data.
In API should complete the steps: BAPI_TRANSACTION_COMMIT
Without commit data not shown.
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