adesso orange🍊Stellenangebote:
Software Engineer Trainee · Senior
| (Senior) Cloud Software Engineer BTP
(Senior) Consultant Technologie
Werkstudent Softwareentwicklung · Fiori / UI5 · Consulting
API PURCHASING SOURCE SRV: Unterschied zwischen den Versionen
Aus SAP Wiki ツ
Die Seite wurde neu angelegt: „Kategorie:SAP_APIs Dieser Wiki-Eintrag wurde zum Zeitpunkt der Version 1.00 / letzte Änderung am 17.10.2024 geschrieben. * https://api.sap.com/api/API_PURCHASING_SOURCE_SRV/overview * https://help.sap.com/docs/SAP_S4HANA_CLOUD/bb9f1469daf04bd894ab2167f8132a1a/5692d23783a94d8282659356113c384f.html?locale=en-US === Orderbuch erstellen === *HTTP-Methode: POST * /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource * HTTP-Request(Body) <synta…“ |
|||
| Zeile 5: | Zeile 5: | ||
=== Orderbuch erstellen === | === Orderbuch erstellen === | ||
*HTTP-Methode: POST | * HTTP-Methode: POST | ||
* /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource | * /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource | ||
* HTTP-Request(Body) | * HTTP-Request(Body) | ||
| Zeile 18: | Zeile 18: | ||
'"Supplier": "' iv_supplier '",' | '"Supplier": "' iv_supplier '",' | ||
'"PurchasingOrganization": "' iv_purorg '",' | '"PurchasingOrganization": "' iv_purorg '",' | ||
'"MRPSourcingControl": "' | '"MRPSourcingControl": "' iv_mrpsourcecontrol '"' | ||
'}' | '}' | ||
'}' | '}' | ||
Version vom 7. Dezember 2024, 11:33 Uhr
Dieser Wiki-Eintrag wurde zum Zeitpunkt der Version 1.00 / letzte Änderung am 17.10.2024 geschrieben.
- https://api.sap.com/api/API_PURCHASING_SOURCE_SRV/overview
- https://help.sap.com/docs/SAP_S4HANA_CLOUD/bb9f1469daf04bd894ab2167f8132a1a/5692d23783a94d8282659356113c384f.html?locale=en-US
Orderbuch erstellen
- HTTP-Methode: POST
- /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource
- HTTP-Request(Body)
CONCATENATE
'{'
'"d":{'
'"Material": "' iv_product '",'
'"Plant": "' iv_plant '",'
'"ValidityStartDate": "' lv_startdate_year '-' lv_startdate_month '-' lv_startdate_day 'T11:00:00",'
'"ValidityEndDate": "' lv_enddate_year '-' lv_enddate_month '-' lv_enddate_day 'T11:00:00",'
'"Supplier": "' iv_supplier '",'
'"PurchasingOrganization": "' iv_purorg '",'
'"MRPSourcingControl": "' iv_mrpsourcecontrol '"'
'}'
'}'
INTO lv_json_string.Orderbuch bekommen
- HTTP-Methode: GET
- /sap/opu/odata/sap/API_CV_ATTACHMENT_SRV/A_PurchasingSource(Material='{Material}',Plant='{Plant}',SourceListRecord='{SourceListRecord}')
