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Re: Link between a custom receipt and a standard requirement

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Hi Nick,

 

Thanks for your answer.

 

We are using the BAPI_POSRVAPS_SAVEMULTI3 to create a receipt at Destination B.

 

The BAPI is using the following parameters:

Order Type - 1

ATP Category - ZF (Custom)

ProcType - 0

Date and quantity respects the Sales Order

 

If you need anything else, please just let me know.

 

Regards,

 

Luan Ribeiro


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