SAP Knowledge Base Article - Preview

3019331 - Error message "Specify the same purchase order number for each item"

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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