on 12-01-2022 1:53 PM
Dear community,
We have a project where we would like to use an API endpoint which is an equivalent of MIRA transaction code to integrate supplier invoice without a deep reference, only a simple ref to a Purchase Order.
I haven't found any option in api.sap.com, but maybe there is a trick?
Thanks for your help!
Hi Fabien,
In current release version of the system, there is no available API for MIRA.
Please raise a feature request about this topic according to KBA 2963059 New Feature Request in SAP S/4HANA Cloud. Hope it helps.
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Hi fabien_henique,
I would recommend checking the APIs details here: Supplier Invoice. You can find all the nodes/fields required and valuable examples e.g. Create Supplier Invoice with Purchase Orders.
Hope this helps.
Arturo Montes de Oca
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Hello fabien_henique,
Have found a SAP Blog "How to find an API on SAP S4HANA". Might be it's helps to you.
https://blogs.sap.com/2020/06/11/how-to-find-an-api-on-sap-s-4hana-op-en/
Please confirm if it's works for you.
Regards,
Neeraj Jain
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