3401990 - Supplier Confirmation API For Purchase Order

• Unable to retrieve the supplier confirmation data for purchase orders.
• SAP has provided an option which is through the Create Purchase Order - Advanced app and through Manage Supplier Confirmations.

SAP S/4HANA Cloud Public Edition

Supplier confirmations are separate business documents besides purchase orders. The API can be used to create and change these supplier confirmations. When a supplier confirmation is created, the purchase order is updated as it is the case, when adding confirmations to a purchase order with the app “Change Purchase Order - Advanced”.

Currently, the CDS I_POSupplierConfirmationAPI01 is available to get details about confirmations of a purchase order.

There are two options to enter supplier confirmations for a purchase order:

1. Add the information to the purchase order directly, for example with the “Change Purchase Orders - Advanced” app.
2. Use the API CE_SUPPLIERCONFIRMATION_000 or the “Manage Supplier Confirmations” app to create a business document that is separate from the purchase order. When creating this extra document, the purchase order is also updated as this is the case for the first option, and a reference to the newly created supplier confirmation can be seen in the Confirmation tab of the "Change Purchase Order - Advanced" app. 

CE_SUPPLIERCONFIRMATION_0001

supplier confirmations, api, purchase order, MM-PUR-PO, CDS I_POSupplierConfirmationAPI01, Change Purchase Orders - Advanced, MM-PUR-GF-CON, document, S4_PC, Manage Supplier Confirmations, S4HC , KBA , MM-PUR-PO-2CL , Purchase Orders (Public Cloud) , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem