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API PURCHASING SOURCE SRV: Unterschied zwischen den Versionen

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M1ch3lde (Diskussion | Beiträge)
M1ch3lde (Diskussion | Beiträge)
Zeile 34: Zeile 34:
* /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material='{Material}',Plant='{Plant}',SourceListRecord='{SourceListRecord}')
* /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material='{Material}',Plant='{Plant}',SourceListRecord='{SourceListRecord}')
  CONSTANTS cv_quot VALUE `'`.  
  CONSTANTS cv_quot VALUE `'`.  
  CONCATENATE '/sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material=' cv_quot ls_sourcelist-matnr cv_quot ',Plant=' cv_quot ls_sourcelist-werks cv_quot',SourceListRecord=' cv_quot ls_sourcelist-zeord cv_quot')'
  CONCATENATE '/sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material=' cv_quot ls_sourcelist-matnr cv_quot ',Plant=' cv_quot ls_sourcelist-werks cv_quot',SourceListRecord=' cv_quot ls_sourcelist-zeord cv_quot')' INTO lv_url.
    INTO lv_url.

Version vom 7. Dezember 2024, 11:36 Uhr

Dieser Wiki-Eintrag wurde zum Zeitpunkt der Version 1.00 / letzte Änderung am 17.10.2024 geschrieben.

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}')

Orderbuch ändern

Orderbuch löschen

  • HTTP-Methode: POST
  • /sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material='{Material}',Plant='{Plant}',SourceListRecord='{SourceListRecord}')
CONSTANTS cv_quot VALUE `'`. 
CONCATENATE '/sap/opu/odata/sap/API_PURCHASING_SOURCE_SRV/A_PurchasingSource(Material=' cv_quot ls_sourcelist-matnr cv_quot ',Plant=' cv_quot ls_sourcelist-werks cv_quot',SourceListRecord=' cv_quot ls_sourcelist-zeord cv_quot')' INTO lv_url.