on 10-26-2010 7:21 AM
Hi gurus,
I want to use this BAPI: BAPI_SALESORDER_CREATEFROMDAT2 to create orders (credit memo request from billing reference). How can I do this? What are my input parameters? What if I set the immediate delivery, how can I capture the delivery document generated after saving?
Regards,
Paul
REF_DOC: VBRK-VBELN
REFDOC_CAT: M (fixed value)
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