on 03-09-2022 7:46 AM
各位老师好,
我可以通过通信安排(SAP_COM_0057)可以正常创建供应商发票,但是不知道如何通过api向供应商发票里面添加附件,请问各位老师知道如何通过Api向供应商发票里面添加附件吗?
Hi Jiejin,
Please use the API: API_CV_ATTACHMENT_SRV
Thanks
Lokesh
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