Symptom
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Users are unable to perform mass upload of supplier confirmations using the Manage Supplier Confirmations application. The application supports only single-record creation and does not provide a standard mass upload option.
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Additionally, the available Supplier Confirmation API may not contain all fields required for bulk processing scenarios.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
manage supplier confirmations, F5039, mass upload, bulk upload, supplier confirmation, api, CE_SUPPLIERCONFIRMATION_0001, missing fields, document type, purchasing document item, schedule line, confirmation category, confirmed quantity, confirmation date, public cloud , KBA , MM-PUR-HUB-CSC-2CL , Central supplier confirmation (Public Cloud) , Problem
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