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    <title>Question Re: Link relationship between a purchase invoice and a PO... in Technology Q&amp;A</title>
    <link>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaa-p/14027097#M4904847</link>
    <description>Hi Ankit, Thanks for your response. We haven't tested it yet as we're waiting for a new invoice to be created in the test system. Once that's done, we'll proceed with linking GRPO and update you accordingly. Best regards, Urvish Patel</description>
    <pubDate>Tue, 25 Feb 2025 13:12:14 GMT</pubDate>
    <dc:creator>UrvishPatel</dc:creator>
    <dc:date>2025-02-25T13:12:14Z</dc:date>
    <item>
      <title>Link relationship between a purchase invoice and a PO/GRPO via the Service Layer API?</title>
      <link>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaq-p/14021768</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;&lt;DIV&gt;I hope you are well,&lt;/DIV&gt;&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;&lt;DIV&gt;Is it possible to link or create a relationship between a&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;STRONG&gt;purchase invoice&lt;/STRONG&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;and a&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;STRONG&gt;PO/GRPO&lt;/STRONG&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;via the&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;STRONG&gt;Service Layer API&lt;/STRONG&gt;?&lt;/DIV&gt;&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;&lt;DIV&gt;Thanks&amp;nbsp;&lt;/DIV&gt;&lt;DIV&gt;Urvish&lt;/DIV&gt;</description>
      <pubDate>Wed, 19 Feb 2025 17:32:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaq-p/14021768</guid>
      <dc:creator>UrvishPatel</dc:creator>
      <dc:date>2025-02-19T17:32:47Z</dc:date>
    </item>
    <item>
      <title>Re: Link relationship between a purchase invoice and a PO...</title>
      <link>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaa-p/14021776#M4904221</link>
      <description>&lt;P&gt;Hi &lt;A class="" href="https://community.sap.com/t5/user/viewprofilepage/user-id/1776325" target="_self"&gt;&lt;SPAN class=""&gt;UrvishPatel&lt;/SPAN&gt;&lt;/A&gt;,&lt;/P&gt;&lt;P&gt;Yes, it is possible to link them.&lt;/P&gt;&lt;P&gt;Suppose, you already have a GRPO created in B1 client. You can create an A/P Invoice based on GRPO using Service Layer as below:&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&lt;STRONG&gt;POST /b1s/v1/PurchaseInvoices&lt;/STRONG&gt;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&lt;STRONG&gt;{&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;"CardCode": "V10000",&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;"DocumentLines": [&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;{&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;"BaseType": 20,&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;"BaseEntry": 472,&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;"BaseLine": 0&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;}&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;]&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;}&lt;/STRONG&gt;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;It will automatically create the link between GRPO and Invoice.&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&lt;STRONG&gt;Kind regards,&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;ANKIT CHAUHAN&lt;/STRONG&gt;&lt;/EM&gt;&lt;BR /&gt;&lt;EM&gt;&lt;STRONG&gt;SAP Business One Support&lt;/STRONG&gt;&lt;/EM&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 19 Feb 2025 17:42:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaa-p/14021776#M4904221</guid>
      <dc:creator>ANKIT_CHAUHAN</dc:creator>
      <dc:date>2025-02-19T17:42:35Z</dc:date>
    </item>
    <item>
      <title>Re: Link relationship between a purchase invoice and a PO...</title>
      <link>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaa-p/14027097#M4904847</link>
      <description>Hi Ankit, Thanks for your response. We haven't tested it yet as we're waiting for a new invoice to be created in the test system. Once that's done, we'll proceed with linking GRPO and update you accordingly. Best regards, Urvish Patel</description>
      <pubDate>Tue, 25 Feb 2025 13:12:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/technology-q-a/link-relationship-between-a-purchase-invoice-and-a-po-grpo-via-the-service/qaa-p/14027097#M4904847</guid>
      <dc:creator>UrvishPatel</dc:creator>
      <dc:date>2025-02-25T13:12:14Z</dc:date>
    </item>
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