Bahasa Malaysia - Machine Translation
Release Update 194979
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Medan tambahan untuk API Pembekal Pesanan Belian
Feature ID

CSC-23075

Feature Description

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

Customer Problem

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.

Customer Value Proposition

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

Audience

Supplier

What's New Guide

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

Feature Enablement

Automatically On

Artikel pangkalan pengetahuan ini adalah diterjemah mesin untuk kemudahan anda. SAP tidak menyediakan apa-apa waranti mengenai ketepatan atau kesempurnaan terjemahan mesin. Anda boleh mencari kandungan asal dengan bertukar kepada bahasa Inggeris menggunakan pemilih bahasa.
Penyelesaian Berkenaan
Prasyarat

Tiada yang dikenal pasti

Sekatan

Tiada yang dikenal pasti


Applies To

SAP Business Network 2105

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