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SAP Knowledge Base Article - PreviewSymptom
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
OData APIs - Purchase Order
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, , KBA , MM-PUR-PO-API , OData APIs - Purchase Order , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem
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