Rest API for Receipt Correction where no Item Code Exist
Summary:
Rest API for Receipt Correction where no Item Code Exist
Hi,
We are having business case where we are creating Purchase Order Receipt only for Expense Items. We do not have any Item Master.
We are successfully able to create PO Receipts for Expense Items using REST API.
Problem Statement: - We are unable to perform Receipt Correction for the created receipts as the Payload provides Item Number or Item ID.
How do we process using REST API for creating receipt correction for Expense Item. What will be the payload..?
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