BAPI Code for Enhancing Purchase Order and Sales Order Documents

  • by Michal Krawczyk, SAP Integration Consultant, BCC, Poland
  • May 21, 2009
Use the attached code (or copy and paste below) as a template to enhance your POs and SOs.
Use the attached code (or copy and paste below) as a template to enhance your POs and SOs. For more information, see the article "Enhance Standard BAPIs for Purchase Orders and Sales Orders Documents to Meet Business Needs."

Michal Krawczyk

Michal Krawczyk is an SAP consultant for BCC Poland. He works with SAP XI/PI, ALE/EDI, CRM middleware, and other SAP interface-related technologies. He was presented the Top Contributor award in the XI/PI area on SDN in 2005, 2006, and 2007, and the SAP Mentor award in 2007. He has published more than 60 articles about SAP XI and MDM on SDN and has written a book about PI published by SAP PRESS. He is also an SAP Professional Journal author.

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