3354466 - How to create Purchase Order Acknowledgment in bulk in SAP Business ByDesign system?

You want to know how to upload multiple purchase order acknowledgments for various purchase orders at a time.

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center
2. Select view Purchase Orders
3. Select the respective purchase order and select the option New Purchase Order acknowledgment
4. This is time consuming when you have to create acknowledgment for multiple purchase orders

You can use web services to create purchase order acknowledgment in bulk.

You can find all the APIs in this link: https://api.sap.com/package/BYD/soap

The Purchase order acknowledgment WSDL is under Manage Purchase Order Confirmation :

https://api.sap.com/api/PSM_ISI_R__SRMAP_II_LPURX_POP_PCO_IB/overview

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