The following parameter is specific to the GetPurchaseOrderDetails method:
|
Parameter |
Mapping |
|---|---|
|
purchaseOrderNum |
This is the full SAP Object ID you are getting the details of. |
Note:
Items pulled from tables such as “poHeader” are best if mapped to keywords in a SIKG. Items pulled from tables such as “items” are best if mapped to keywords in a MIKG, due to the possibility of multiples of sets of data.