CSC-23075

With this feature, the Purchase Orders Supplier API retrieves additional information from purchase orders.

Customers (buyers and suppliers) are using the purchase order APIs for a variety of purposes, e.g. building shipment planning applications, validating incoming invoices etc.
For some advanced applications, additional fields from the purchase order data need to be available in the PO APIs.

Suppliers can now extract more data fields with the purchase order APIs.

Supplier

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/652335cbcffd4b07a044a0db87c21a3b.html?locale=en-US&state=PRODUCTION&version=cloud

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