<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>Question Re: API for purchase order to insert invoicing plan details in Enterprise Resource Planning Q&amp;A</title>
    <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaa-p/12492997#M4064914</link>
    <description>Hi,&lt;BR /&gt;&lt;BR /&gt;The Invoicing Plan option in the PO was included in S/4HANA Cloud 2011 release, but currently no such API is available that can push invoicing plan details in the PO being created.&lt;BR /&gt;You can create a request for your requirement in the influence portal &lt;A href="https://influence.sap.com/sap/ino/#/campaign/1167" target="test_blank"&gt;https://influence.sap.com/sap/ino/#/campaign/1167&lt;/A&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;P&gt;Best Regards&lt;/P&gt;</description>
    <pubDate>Fri, 29 Oct 2021 11:23:10 GMT</pubDate>
    <dc:creator>Expert</dc:creator>
    <dc:date>2021-10-29T11:23:10Z</dc:date>
    <item>
      <title>API for purchase order to insert invoicing plan details</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaq-p/12492996</link>
      <description>&lt;P&gt;Hi Team,&lt;/P&gt;
  &lt;P&gt;We have API to create purchase order however there is NO option to write invoicing plan details. Requirement is to create purchase order with invoicing plan details in HANA cloud 2105. Could you please help us how to create PO with invoicing plan details via API.&lt;/P&gt;
  &lt;P&gt;&lt;A href="https://answers.sap.com/storage/temp/1989546-po-with-invoicing-plan.jpg" data-attachment="1989546"&gt;po-with-invoicing-plan.jpg&lt;/A&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 29 Oct 2021 11:21:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaq-p/12492996</guid>
      <dc:creator>Expert</dc:creator>
      <dc:date>2021-10-29T11:21:48Z</dc:date>
    </item>
    <item>
      <title>Re: API for purchase order to insert invoicing plan details</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaa-p/12492997#M4064914</link>
      <description>Hi,&lt;BR /&gt;&lt;BR /&gt;The Invoicing Plan option in the PO was included in S/4HANA Cloud 2011 release, but currently no such API is available that can push invoicing plan details in the PO being created.&lt;BR /&gt;You can create a request for your requirement in the influence portal &lt;A href="https://influence.sap.com/sap/ino/#/campaign/1167" target="test_blank"&gt;https://influence.sap.com/sap/ino/#/campaign/1167&lt;/A&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;P&gt;Best Regards&lt;/P&gt;</description>
      <pubDate>Fri, 29 Oct 2021 11:23:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaa-p/12492997#M4064914</guid>
      <dc:creator>Expert</dc:creator>
      <dc:date>2021-10-29T11:23:10Z</dc:date>
    </item>
    <item>
      <title>Re: API for purchase order to insert invoicing plan details</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaa-p/14028089#M4209312</link>
      <description>&lt;P&gt;Hi,&lt;BR /&gt;we are trying to create an invoicing plan via API for a purchase order. We are using the following API:&lt;BR /&gt;&lt;A href="https://api.sap.com/api/CE_PURCHASEORDER_0001/resource/Invoicing_Plan" target="_blank"&gt;SAP Business Accelerator Hub&lt;/A&gt;&lt;BR /&gt;Sending out the following JSON:&lt;BR /&gt;{&lt;BR /&gt;"InvoicingPlan": "51",&lt;BR /&gt;"InvoicingPlanType": "10",&lt;BR /&gt;"InvoicingPlanStartDate": "2024-12-01",&lt;BR /&gt;"InvoicingPlanEndDate": "2025-02-26",&lt;BR /&gt;"InvoicingPlanNextInvcDateRule": "51",&lt;BR /&gt;"PurchasingOrganization": "2310",&lt;BR /&gt;"PurchasingGroup": "COR",&lt;BR /&gt;"PurchaseOrderType": "NB",&lt;BR /&gt;"Plant": "2310"&lt;BR /&gt;}&lt;BR /&gt;&lt;BR /&gt;Call ends with positive result, but nothing happen on S4H Public.&lt;BR /&gt;&lt;BR /&gt;Any suggestion?&lt;BR /&gt;&lt;BR /&gt;Thanks in advance&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 26 Feb 2025 11:53:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/api-for-purchase-order-to-insert-invoicing-plan-details/qaa-p/14028089#M4209312</guid>
      <dc:creator>Var_Ace</dc:creator>
      <dc:date>2025-02-26T11:53:32Z</dc:date>
    </item>
  </channel>
</rss>

