Mass Change of Payment Terms for Sales Order Service (SO01) document type.

[SAPSupport]

It has been suggested to use the following API Commercial Project - Create, Update in case of mass change for sales order for service document type (SO01).

With this, we have a request from user to create a mass change using the said API. May I know who will be the one to create this? and How we can proceed with the request?

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[SAPSupport · Accepted solution]

The API has sample payloads that can be used https://api.sap.com/api/_CPD_SC_PROJ_ENGMT_CREATE_UPD_SRV/resource/Sales_Order_Header.

[preciousespiritu · Accepted solution]

Hi,

Do you have implementation guide or activation guide for this API Commercial Project - Create, Update in S/4HANA Public Cloud?