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.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Manage Supplier Confirmations application and attempt to perform a mass upload of supplier confirmations.
- Observe that the application only supports creating confirmations one record at a time.
- Review the Supplier Confirmation API documentation and note that the listed fields required for mass upload are not available.
Cause
Mass upload is not supported in the Manage Supplier Confirmations app (F5039) and the Supplier Confirmation API does not currently expose the listed required fields.
Resolution
This is currently a functionality that is unavailable. If this functionality is required, a feature request may be submitted via the Customer Influence portal for future consideration. - Influence Opportunity Homepage - Customer Influence
See Also
- KBA 2963059 - Submitting new feature requests in S/4HANA Cloud
- Supplier Confirmation API (CE_SUPPLIERCONFIRMATION_0001) overview
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
SAP Knowledge Base Article - Public