3439469 - Create Supplier Invoice with Data for One-Time Supplier

The business requirement is to create Supplier Invoice with Data for One-Time Supplier using an API.

 SAP S/4HANA Cloud Public Edition (All Versions)

The following APIs support the creation of Supplier Invoices with one-time suppliers:

OData: API_SUPPLIERINVOICE_PROCESS_SRV

This service enables to create supplier invoices through an API call from a source system outside SAP S/4HANA Cloud. Furthermore with this service it is possible to read, release, reverse and post existing supplier invoices from the SAP S/4HANA Cloud system.

SOAP: ECC_SUPLRINVCERPCRTRC

This service (also known as SupplierInvoiceERPCreateRequestConfirmation_In) enables to create a supplier invoice in the SAP S/4HANA Cloud system. Once created a supplier invoice can be posted, parked, parked and completed, or entered and held. It is possible to create a supplier invoice with reference to a purchase order, goods movement, or service acknowledgement. Furthermore, it is possible to create a supplier invoice with G/L account lines and material lines.

SAP Help Portals:

• OData: Create Supplier Invoice with Data for One-Time Supplier
• SOAP: Supplier Invoice - Create (A2X, Inbound, Synchronous)

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