error-m8416.png
body-supplier-invoice-with-reference-to-po-without.txtHi,
we are trying to create a supplier invoice with reference to a Purchase Order with multi account assignment via API. The Purchase Order has no GR based Invoice verification...
Hi,
we are using API_SUPPLIERINVOICE_PROCESS_SRV to create supplier invoices referenced to Purchase Orders, and we were wandering if credit memos could be created via api as well. In such case, how would it be?
We are in an S4Hana Cloud environem...
Hi,
is there any api to create material documents massively in S4HC?
We are using API_MATERIAL_DOCUMENT_SRV POST A/MaterialDocumentHeader, but this API only creates one material document each time. We cannot create more than one in a single call....
Hi
We are using API_SUPPLIERINVOICE_PROCESS_SRV to create supplier invoices in the system. Is it possible to attach a document when creating a supplier invoice via API_SUPPLIERINVOICE_PROCESS_SRV?
KR,
Jose
Hi,
we are trying to get all WBS elements existing in S4HC and their respective company code. We have found app Project Control, but we can only get Project itself, and not their corresponding wbs elements. Is there an app to do so in S4HC?
KR,
...
Good evening, we have tried to remake the payload in accordance to your comments, and we get the same error. Please find attached the new payload.Looking forward to your reply,Jose
Hi Jerry,thanks for your response.In reply to your question, it is a yes. We have checked unit of measure matches the pricing unit of measure.We are trying it from a S4Hana Cloud system.KR,Jose
Hi,thanks for your response, but we refer to the possibility of creation of supplier invoices referenced to purchase orders (MM module). We can do this via API_SUPPLIERINVOICE_PROCESS_SRV. The question here is if there is an API to create credit memo...
Hi, EduardoThanks for your quick response.We have used CDS view I_WBSElementData and we now have access to WBS elements, corresponding company code, and projects containing each wbs element.KR,Jose
