SAP Knowledge Base Article - Preview

3401990 - Supplier Confirmation API For Purchase Order

Symptom

Unable to retrieve the supplier confirmation data for purchase orders. Currently, 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

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 , Purchase Orders , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem

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