AP development

Jacinth

Member
Hi
I am new to Development, and need to manipulate data from P041017(multi-voucher single supplier) with some custom PO values - having trouble with saving to F0411 as all writing is done via Business functions.. F0411BeginDoc etc. How can we overwrite data like Company.. Is there a way of changing the cached values before the actual writing into file? Any ideas?

(using OneWorld Xe sp23)
Thank you..
 
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