Workflow Description:
This workflow from DVW Analytics demonstrates how to use BAPI, BAPI_PO_GETITEMS to extract Purchase Order Items for a Purchase Document Number SAP ECC or SAP S/4HANA system.
Tools used:
* SAP BAPI Read
Prerequisites:
KCS SAP Executor
External resources
Used extensions & nodes
Created with KNIME Analytics Platform version 4.3.2
- Go to item
- Go to item
- Go to item
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