Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
Using below BAPI we can complete our task through third party app using API.
BAPI_GOODSMVT_CREATE
Need to send below parameters value:
Input Parameter:
GOODSMVT_CODE: 06
GOODSMVT_HEADER:
PSTNG_DATE: 12.01.2025
DOC_DATE: 12.01.2025
GOODSMVT_ITEM:
MATERIAL: $Mat
PLANT: $Plant
STGE_LOC: 0004
MOVE_TYPE: 551
ENTRY_QNT: $Qnt
ENTRY_UOM: EA
ENTRY_UOM_ISO: EA
use below code after completing steps.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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