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SAP Knowledge Base Article - PreviewSymptom
- 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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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
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