Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
Use below BAPI to create return po from third party App through API.
BAPI: BAPI_PO_CREATE1
INPUT PARAMETER:
|
POHEADER |
COMP_CODE |
Dynamic (1000/2000) |
|
DOC_TYPE |
ZRNB |
|
|
VENDOR |
Based on req. |
|
|
PURCH_ORG |
ALLP |
|
|
PUR_GROUP |
Dynamic (001/002/003/004/005/006 |
|
|
POHEADERX |
COMP_CODE |
X |
|
DOC_TYPE |
X |
|
|
VENDOR |
X |
|
|
PURCH_ORG |
X |
|
|
PUR_GROUP |
X |
|
|
POITEM |
PO_ITEM |
00010 |
|
MATERIAL |
Based on requirement |
|
|
PLANT |
D001 |
|
|
STGE_LOC |
0001 |
|
|
QUANTITY |
100 |
|
|
PO_UNIT |
EA |
|
|
NET_PRICE |
40 |
|
|
PRICE_UNIT |
1 |
|
|
ORDERPR_UN |
EA |
|
|
RET_ITEM |
X |
|
|
POITEMX |
PO_ITEM |
X |
|
MATERIAL |
X |
|
|
PLANT |
X |
|
|
STGE_LOC |
X |
|
|
QUANTITY |
X |
|
|
PO_UNIT |
X |
|
|
NET_PRICE |
X |
|
|
PRICE_UNIT |
X |
|
|
ORDERPR_UN |
X |
|
|
RET_ITEM |
X |
|
|
POCOND |
ITM_NUMBER |
00010 |
|
COND_TYPE |
ZA00 |
|
|
COND_VALUE |
40 |
|
|
CURRENCY |
BDT |
|
|
CHANGE_ID |
I |
|
|
POCONDX |
ITM_NUMBER |
X |
|
COND_TYPE |
X |
|
|
COND_VALUE |
X |
|
|
CURRENCY |
X |
|
|
CHANGE_ID |
X |
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