Skip to Content
author's profile photo Former Member
Former Member

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;'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.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • 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

    Kind regards,


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.