Hi -
Does anyone know a better way to create a PO Return programmatically without inserting/updating the GP tables directly ? From what I know there is no schema in eConnect (as opposed to creating receipts).
And - if going for inserts, do you know other tables that are affected besides : POP10300, POP10310, POP10500, POP10390 and POR10310 ? I am assuming the returns are all POPType=4 against receipts POPType=1, only non-inventory items.
Also - do you recommend using zDP_PO****** stored procedures ?
Thanks a lot !
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