SAP Knowledge Base Article - Preview

3638170 - How to create Supplier Confirmations for a Purchase Order using an API?

Symptom

Your organization has a requirement to use an API with the aim to manage Purchase Order item confirmations.


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Environment

  • SAP S/4HANA 2023 or higher versions
  • SAP S/4HANA 2023 Cloud Private Edition or higher versions

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Supplier confirmation, confirmations, supplier confirmations, purchase order, API_SUPPLIERCONFIRMATION, api_ce_supplierconfirmation_000, delivery date, confirmation date, PO quantity, confirmed quantity, confirmation date, odata api, sap s/4hana, EKES, MENGE , KBA , MM-PUR-PO-API , OData APIs - Purchase Order , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-CNF-API , OData APIs - Supplier Confirmation , Problem

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