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Release Update 194979
Dodatna polja za API dobavitelja naročil
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
Feature Enablement
Automatically On
Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.
Ustrezne rešitve
- SAP Ariba APIs
- SAP Ariba developer portal
- Ariba Network
Predpogoji
Ni identificiranih
Omejitve
Ni identificiranih
Applies To
SAP Business Network 2105