SOAP Purchase Order create API (SAP_COM_0238)

[Former Member]

Hello Community,

i'm struggling trying to make the purchase order create SOAP API work (https://api.sap.com/api/MMPUR_PURCHASEORDERREQUEST_IN/). I've succeeded with the oData API but we need to simulate all the POs before Commiting to SAP. I checked all the mandatory data for a PO is passed but i'm not getting any response when testing in Postman/SOAPUI

Here is my payload if you guys can Help:

<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
    <soapenv:Header/>
    <soapenv:Body>
        <ns0:PurchaseOrderRequest xmlns:ns0="http://sap.com/xi/Procurement">
            <MessageHeader>
                <CreationDateTime>2019-06-21T11:19:28Z</CreationDateTime>
                <TestDataIndicator>true</TestDataIndicator>
                <SenderBusinessSystemID>Sage</SenderBusinessSystemID>
            </MessageHeader>
            <PurchaseOrder>
                <ActionCode>1</ActionCode>
                <DocumentType>NB</DocumentType>
                <PurchaseOrderExternalReferenceID>15987</PurchaseOrderExternalReferenceID>
                <PurchasingOrganization>2000</PurchasingOrganization>
                <PurchasingGroup>001</PurchasingGroup>
                <CompanyCode>FL01</CompanyCode>
                <DocumentCurrency>EUR</DocumentCurrency>
                <SupplierParty>
                    <Supplier>0010000448</Supplier>
                </SupplierParty>
                <PurchaseOrderItem>
                    <PurchaseOrderItemExternalRefID>10</PurchaseOrderItemExternalRefID>
                    <ItemDescription>Item Text</ItemDescription>
                    <Material>100204</Material>
                    <Plant>1000</Plant>
                    <RequestedQuantity unitCode="ROL">15</RequestedQuantity>
                    <DeliveryDate>2019-06-21</DeliveryDate>
                    <ItemPrice>
                        <Amount currencyCode="EUR">12</Amount>
                        <BaseQuantity unitCode="ROL">1</BaseQuantity>
                    </ItemPrice>
                    <AccountAssignment>
                        <AccountAssignmentCategory>K</AccountAssignmentCategory>
                        <AccountAssignmentLine>
                            <ControllingArea>A010</ControllingArea>
                            <Plant>1010</Plant>
                            <CostCenter>CFR01ERG10</CostCenter>
                            <GLAccount>0060200000</GLAccount>
                        </AccountAssignmentLine>
                    </AccountAssignment>
                </PurchaseOrderItem>
            </PurchaseOrder>
        </ns0:PurchaseOrderRequest>
    </soapenv:Body>
</soapenv:Envelope>

Thank you

[Former Member]

Hi Sammy,

Did you make any progress with this? I'm experiencing the same issue so would love to know how you succeeded.

Many Thanks

Nad

[MartyMcCormick]

Hello

Have you checked if there are messages in the app Message Dashboard? First you need to use Assign Recipients app to assign yourself to /MMPUR namespace for the inbound service but hopefully you can see your success (or errors) in this app.

Thanks,

Marty

[Eric_Yu]

Hi Samy, as SOAP API is working with un-sync mode that means the PO creation status will not be sent back, there is only a status code can be found, code 202 means the request was accepted by S4HC system, may I know your code in the test case?

[ivy_li]

Hi,

Is the issue resolved now? Do you think the information provided by Edmin is helpful?

BR,

Ivy

[former_member132363]

Here are some SAP resources you may review based on your topic "community,simulate,purchase order"

Customer Influence Update (April 2019)

Apr 8, 2019 ... Community. / Content ... Restricting the ability to create a service purchase order without reference to a contract or req. ? A field in the ... Advanced Variant Configuration - Add Product description into Simulate Configuration.

https://blogs.sap.com/?p=389

2377246 - Successfactors LMS Glossary Terms

In order to use an external exam in an online component, typically, external .... Typical examples might include Classroom, In-Plant Location, Simulator, or Auditorium. .... A system-generated unique number for each purchase in the system.

https://apps.support.sap.com/sap/support/knowledge/public/en/2377246

Data Management Guide for SAP Business Suite

4.2.14 EKKO, EKPO, EKBE, EKKN: Purchase Order Items .... Simulate different data volume scenarios (for example, moderate versus ... ilm@sap.com, or visit us on the Web at http://scn.sap.com/community/information-lifecycle-management.

https://support.sap.com/dam/library/SAP%20Support%20Portal/support-programs-services/solution-manage...

[former_member132363]

Here are some SAP resources you may review based on your topic "community,simulate,purchase order"

Customer Influence Update (April 2019)

Apr 8, 2019 ... Community. / Content ... Restricting the ability to create a service purchase order without reference to a contract or req. ? A field in the ... Advanced Variant Configuration - Add Product description into Simulate Configuration.

https://blogs.sap.com/?p=389

2377246 - Successfactors LMS Glossary Terms

In order to use an external exam in an online component, typically, external .... Typical examples might include Classroom, In-Plant Location, Simulator, or Auditorium. .... A system-generated unique number for each purchase in the system.

https://apps.support.sap.com/sap/support/knowledge/public/en/2377246

Data Management Guide for SAP Business Suite

4.2.14 EKKO, EKPO, EKBE, EKKN: Purchase Order Items .... Simulate different data volume scenarios (for example, moderate versus ... ilm@sap.com, or visit us on the Web at http://scn.sap.com/community/information-lifecycle-management.

https://support.sap.com/dam/library/SAP%20Support%20Portal/support-programs-services/solution-manage...