How to add a Purchase Delivery Note Through the SAP Business One Connector

The following is assumed:

  • You have the SAP Business One Integeration tool pack installed in TaskCentre, and connected to the SAP Business One server

To add a Purchase Delivery Note through the SAP Business One Connector, do the following:

  1. Open the SAP Business One Connector task step.
  2. Go to the Mapping tab.
  3. Open the Purchase Delivery Note (OPDN) object, with an Operation of Add.
  4. Map the relevant data source objects (left-hand pane) to the following tool input fields (right-hand pane) at line level:
    • BaseEntry — DocEntry of the parent document (in this case, the Purchase Order).
    • BaseLine — LineNum from the parent document (in this case, PDN1).
    • BaseType — Map this to the parent document’s object type number; for POs it is 22. Refer to the SAP KB article: List of object types – SAP Business One.

This creates the parent / child relationship required for the Delivery Note.

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