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Dec 22, 2022 at 08:16 AM

Invoice without article number

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Hi!

Currently working with a customer that have an issue where POs are created without article numbers. This means that if there are more than one row it cant be matched on the invoice (no key between PO and invoice). In order to properly test this, we used an API that required the least data, hoping that this would exclude line-level validation. Before the tests began, some scenarios were set up to cover common workflows. Our goal was to see how the API and the system behaved in each scenario, and if we could exclude the detailed line-level validation. Link to documentation about the API: https://api.sap.com/api/OP_INVOICEREQUEST_IN/overview

The results were as following:

1. If the invoice contains more lines than the purchase order, but the total amount matches, the invoice is stopped before it is posted in S4 HANA Cloud. The system will stop th

Hi,

Please find the document addressed with

:https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/eb6fb6531de6b64ce10000000a174cb4.html?locale=en-US

Hope it helps,