09-25-2008 3:23 PM
Hi All,
We have a customer requirement that, once the user uploads a document on the enterprise portal, this document should be uploaded to the BP transaction through GOS in the backend R/3. Is there any BAPI/FM to meet this requirement. Can anyone out there give me some inputs on how to go about this requirement.
Points for sure!!
Krishna
09-25-2008 3:59 PM
Please check the following link and also my replies in this thread
and also check
a®