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Release Update 194979
Dodatna polja za API dobavljača naloga za nabavku
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
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Primenljiva rešenja
- SAP Ariba API-ji
- SAP Ariba Developer portal
- Ariba Network
Preduslovi
Ništa nije identifikovano
Ograničenja
Ništa nije identifikovano
Applies To
SAP Business Network 2105