2 weeks ago
Is there a way to bulk register supplier delivery date responses in the purchasing function? Please tell me the procedure and the application to be used.
Hello @Temp09
I am not sure if there is any specific solution in sap s/4 hana public cloud for this as delivery date is part of PO, manually it can adjusted however if your need it to be automtated or mass you can check below.
So what can be possible as below
- Using below API to capture the incoming response based on supplier outbound. https://api.sap.com/api/DELIVERYREQUEST_IN/overview
- Using LCNC portal can be build.
- Lastly if you want to just upload the list of details to the system via excel, may be create a custom CDS expose that as OData API and create an application for the same to upload data.
Best Regards,
Vijayendra
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