Copy To / Copy Fom for Goods Receipt PO

Hi,
Im using SAP B1 2007A PL 46 with B1DE 2.0
Via code I need to create an AP Invoice based on a Goods Receipt PO. I can't seem to find a way to set the Base Document of the AP Invoice so that it is linked to the existing Goods Receipt PO.
The SAP B1 front end has Copy From and Copy To functionality that does just this.
How is done via the DI api? ( I DO NOT WANT TO USE THE UI API)
Regards,
Ben

Hi Ben,
There is no method in the DI API that can generate a target document from a base document so you have to code it yourself. There are 2 options:
1) Export the base document as an XML string and then use XSLT to transform it to get the XML for the target document.
2) Create an instance of a PO object and another for the Goods Receipt. You can then copy the header properties from the PO to the Goods Receipt and loop through the lines child object of the PO to add rows to the goods receipt. If you use text or subtotal lines then you need to check for these as well on the PO and add then to the GRPO as needed.
In either case, you need to set the BaseType, BaseEntry and BaseLine properties of the goods receipt lines to link back to the correct line from the PO.
Kind Regards,
Owen

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code
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[/code]
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