Symptom
Error message "Specify the same purchase order number for each item" occurs when creating an inbound delivery with multiple SD reference documents using API API_INBOUND_DELIVERY_SRV_0002.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud all versions
Keywords
API, inbound delivery, purchase order, multiple SD documents, split, error message, Odata, API_INBOUND_DELIVERY_SRV , KBA , LE-SHP-API , Interfaces for Delivery Documents (API) , LE-SHP-DL , Delivery Processing , Problem
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