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SAP API (Purchase Order Integration SAP_COM_0053) doesn't display Inbound Delivery Document Number

Dear experts,

We are unable to view the 'Inbound Delivery' and 'Reference Document' Number for the Standard Purchase Orders via the API call (API_PURCHASEORDER_PROCESS_SRV).

Following is the API we are calling on our S4HANA Cloud system;

https://myXXXXXX-api.s4hana.ondemand.com/sap/opu/odata/sap/API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder('1234567890')?$expand=to_PurchaseOrderItem

Is there a way to retrieve the 'Inbound Delivery' and 'Reference Document' Number using the above API? If not, what would be the alternatives, kindly suggest.

Regards,

Aravindhan.

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  • Best Answer
    Posted on Oct 05, 2018 at 05:49 AM

    Hi Aravindhan,

    The information is not included in the API, as the information is in Purchase order confirmation.

    At the moment there's no published API or CDS view displaying purchase order confirmation information.

    You can consider to raise it as feature request via http://influence.sap.com/saps4hanacloud

    Kind regards,

    Polly

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