API PURCHASING SOURCE SRV

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": "' cv_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}')