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Return to Spplier: Missing interface (API) for purchase order document type "NB2"

PatrickLinnenb
Participant
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289

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

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lokesh2
Advisor
Advisor
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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

Eric_Yu
Product and Topic Expert
Product and Topic Expert
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We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.