on 03-12-2007 5:16 AM
HI pals,
I have just done a tutorial in SAP XI. The Scenario was to Get Material from SAP R/3 into a thrid party system. So the appropriate BAPI called was BAPI_MATERIAL_GET_DETAIL.
Now I have to try another Scenario,
I am jotting down the Scenario below.
<b>The invoice is generated. Now if I give an invoice number I have to get the Invoice details</b>. That is to get the Invoice details from SAP R/3 into a third party system. Please give the details of which BAPI is to be called and the procedures.
Good details is appreciated and awarded. Please
Regards
Anil
Anil,
you can try with any of these BAPI for your scenario
BAPI_PO_GETDETIAL,BAPI_PO_GET_LIST,BAPI_PO_GETRELINFO
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thanks!
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Hi,
Please clarify , which invoice would you like to..
see
BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)
ACC6 Accounting: BAPIs for UPDATE II
BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)
BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)
MRM_BAPI Invoice Verification BAPIs
BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: reverse invoice
BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice
BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: list invoices
BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice
BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: release invoice
BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background
BAPI_BILLINGDOC_CREATE.
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_BILLINGDOC_CREATEMULTIPLE
BAPI_PO_GETDETIAL
BAPI_PO_GET_LIST
BAPI_PO_GETRELINFO
See below links
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
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