PO Status in Manage Purchase Order

[KhaingZinTun]

I would like to know if there is any available API which include PO Invoiced status.

Best Regards,

Khaing ZIn

[Johannes_Schulte]

Hello Khaing ZIn,

the status on the header is just the summery of the item lines. This header status is not directly available in API, but you can use the API to read the item information. If sufficient for your requirement I would read the "IsFinallyInvoiced" indicator (see screenshot from documentation)

Regards Johannes

[KhaingZinTun]

Hi @Johannes_Schulte ,

Thank you for your support. I’ve checked the 'IsFinallyInvoiced' indicator field, and it appears to be a manually entered checkbox when creating a PO. Therefore, it does not indicate whether the PO has been invoiced or not.

Best Regards,

Khaing Zin

[Johannes_Schulte]

Hi,

correct this is not fully automated. Another solution would be to read the supplier invoice with reference to the PO: https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/resource/Item_with_Purchase_Order_Reference

Regards
Johannes