We have a particular case where we post a Goods receipt against a Purchase order (Movement 101) after the goods receipt we post a Return Delivery to vendor (movement type 122)with reference to the PO without any issue. However if we repeat the steps ...
We are posting an IV invoice via the Odata API API_SUPPLIERINVOICE_PROCESS_SRVWe are receiving error 'currency in item 0001 differs from document currency' and the posting fails.
When using the App 'Manage Service Entry Sheets-Lean Services' the Personnel Number field is not displayed. Can you please explain why this is the case ?
Hi Keratiya Seems there is a currency conversion error ? The system is unable to find a rate from the condition currency THB to USD on this pricing date ?If this is not the case we would need to check the real details behind the error in your system ...
Hi Dogiparthi Try with this sample payload having 6 items (reset your master data) Hope it helpsKind regardsBrian POST operation /sap/opu/odata/sap/API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder content-type application/jsonPayload { "CompanyCode"...
Hi Venu Purchase Order Output supports partner functions Supplier(LF) and Ordering Address(BA). You could therefore use the 'Ordering Address' partner function to generate a duplicate output with your additional form. If you insert rows for LF and B...
