on 2023 Jun 19 7:05 AM
Hello Experts,
we need an interface (API) at one of our customers to send supplier returns with purchase order document type "NB2" (Scope Item: BMK) to an external system. Currently there is no corresponding interface in the API Business Hub. When will there be an interface (API) for this and what does a possible solution look like without completely bending the standard process?
Best regards,
Patrick
Request clarification before answering.
Hi Patrick,
Possible answer is in https://answers.sap.com/questions/13767472/supplier-return-process-with-po-document-type-nb.html
But for API, you please submit a feature request in https://influence.sap.com/sap/ino/#/campaign/1167
Thanks
Lokesh
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