SAP Knowledge Base Article - Public

3574076 - Issue with CreateInvoiceFromReference action from SupplierInvoice BO

Symptom

You are trying to create an invoice with reference to a purchase order or goods and service receipts using the CreateInvoiceFromReference action from SupplierInvoice BO in your ABSL script from SAP Cloud Applications Studio.
However, the invoice is not being created.

Environment

  • SAP Business ByDesign
  • SAP Cloud Applications Studio

Resolution

You have to retrieve the referenced document ID from the BO SupplierInvoiceRequest and then pass this value as parameter to action CreateInvoiceFromReference()

Keywords

PDI, SDK, CreateInvoiceFromReference, Purchase Order, Goods and Service Receipt, Supplier Invoice, action , KBA , AP-RC-BDS-SCR , ByDesign Studio Scripting (ABSL) , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions ; SAP Cloud Applications Studio all versions