SAP Knowledge Base Article - Preview

2586313 - Cannot update Purchase Order using API_PURCHASEORDER_PROCESS_SRV

Symptom

Unable to update a Purchase Order with a non NB document type using API API_PURCHASEORDER_PROCESS_SRV.

You may see the following error checking the HTTP request in transaction n/IWFND/GW_CLIENT :

APPL_MM_PUR_PO 064 - Use Purchase order type "Standard" ("NB") or a type copied from "NB".


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ERP, API, ODATA, API_PURCHASEORDER_PROCESS_SRV, CHANGE, NB, DOCUMENT TYPE, CL_MM_PO_FEATURE_ENGINE, GET_PO_TYPES_COMPATIBLE_TO_NB, APPL_MM_PUR_PO064 , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem

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