SAP Ariba · Schema

PurchaseOrderCreate

Request body for creating a new purchase order

B2BContract ManagementProcurementSourcingSpend AnalysisSupplier ManagementSupply Chain

Properties

Name Type Description
erpPONumber string ERP system purchase order number
currency string ISO 4217 currency code
purchaseOrg string Purchasing organization identifier
purchaseGroup string Purchasing group identifier
companyCode string Company code
lineItems array
requisitionId string Reference to originating requisition
contractId string Reference to master agreement
comments string Header-level comments
View JSON Schema on GitHub