- 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:
- Open the SAP Business One Connector task step.
- Go to the Mapping tab.
- Open the
Purchase Delivery Note (OPDN)object, with an Operation of Add.
- Map the relevant data source objects (left-hand pane) to the following tool input fields (right-hand pane) at line level:
DocEntryof the parent document (in this case, the Purchase Order).
LineNumfrom the parent document (in this case,
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.