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 |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"title": "PurchaseOrderCreate",
"type": "object",
"description": "Request body for creating a new purchase order",
"properties": {
"erpPONumber": {
"type": "string",
"description": "ERP system purchase order number"
},
"currency": {
"type": "string",
"description": "ISO 4217 currency code"
},
"purchaseOrg": {
"type": "string",
"description": "Purchasing organization identifier"
},
"purchaseGroup": {
"type": "string",
"description": "Purchasing group identifier"
},
"companyCode": {
"type": "string",
"description": "Company code"
},
"lineItems": {
"type": "array"
},
"requisitionId": {
"type": "string",
"description": "Reference to originating requisition"
},
"contractId": {
"type": "string",
"description": "Reference to master agreement"
},
"comments": {
"type": "string",
"description": "Header-level comments"
}
}
}