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BAPI_SALESORDER_CREATEFROMDAT2

Hello everyone!

I'm using bapi BAPI_SALESORDER_CREATEFROMDAT2 to create new sales orders docs.

Some of the items i want to introduce are referenced by a corresponding invoice item. How can i do this on the parameters of the bapi??

Use this example: invoice number 5555 - posnr 10

thank you everyone in advance.

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