Argentina - Is POI Mandatory for Purchasing Documents?

[Felipe_Lima]

Hi Experts,

I’m wondering whether the header-level field POI (PTICode) is truly mandatory for purchasing documents in the SAP Business One – Argentina localisation, or if this is a matter of configuration. So far, we haven’t been able to post any documents without it.

Since we post documents via integration, our tests are failing due to the absence of this reference, and adding a dummy value to the payload is currently not an option.

We understand the requirement for sales documents, as POI is necessary for electronic invoicing. However, SAP’s documentation isn’t clear on whether the same applies to purchasing documents.

Any insights would be greatly appreciated!

BR,
Felipe 

[ganna_hrivnakova]

Hi Felippe,

as it is mandatory for you, it is mandatory for your vendor as well, I assume. Anyway, so far there is no way to leave this field empty.

Kind regards,

Ganna