Dear experts,
in the APP "Manage Purchase Orders" the field Supplier material number is missing in the PO Item, when creating, changing or displaying a PO Item.
In the App "Create Purchase Order - advanced", the field is available and the suppli...
Dear experts,
is there any chance to post unplanned delivery costs using the API: Supplier Invoice - Create (B2B, Inbound, Asynchronous) (Technical ID: InvoiceRequest_In) in S4 HANA Public Cloud?
In the standard it seems, like it is not support. ...
Hi Daisy,Hi Angie,first of all, thank you for your quick reply.We've tried to use SOAP API Supplier Invoice - Create (A2A, Inbound, Asynchronous) and ODATA API Supplier Invoice - OData V2 before. But both API require a reference document (SAP interna...