on 02-23-2024 5:27 PM
Hi gurus,
As per the business requirement once the customer invoice gets generated VF01 at the same time api of the customer has to be consumed
so that inbound delivery at customer end would be created with the data transferred using API. so will get the response as Inboud delivery created successfully.
The data we need to push through API is
PO number
Invoice number
invoice date
eway bill number
lr No
estimated delivery date
vehicle number
Can some one tell me which badi can I used to consume API during invoice creation in VF01 so that the data
can be pushed to the customer ?
Thanks in advance.
User | Count |
---|---|
74 | |
10 | |
8 | |
7 | |
6 | |
6 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.