PO Header Information :PO_HEADERS_INTERFACE
- Interface Header Key
* Action
Batch ID
Approval Action
Order
Document Type Code
Procurement BU
Requisitioning BU
Sold-to Legal Entity
Bill-to BU
Currency Code
Description
Bill-to Location
Ship-to Location
Supplier
Supplier Site
Supplier Contact
Payment Terms
Communication Method
PO Line information: PO_LINES_INTERFACE
- Interface Line Key
* Interface Header Key
* Action
Line
Line Type
Item
Item Description
Category Name
Amount
Quantity
UOM
Price
PO Line Locations (Shipment) Information:PO_LINE_LOCATIONS_INTERFACE
- Interface Line Location Key
* Interface Line Key
Schedule
Ship-to Location
Ship-to Organization
Amount
Quantity
Need-by Date Eg: Format : 2022/04/29
Promised Date Eg: Format : 2022/04/29
Destination Type Code
PO Distribution Information:PO_DISTRIBUTIONS_INTERFACE
- Interface Distribution Key
* Interface Line Location Key
Distribution
Deliver-to Location
Amount
Quantity
CHARGE_ACCOUNT_SEGMENT1 For Example: 1610
CHARGE_ACCOUNT_SEGMENT2 For Example: 00
CHARGE_ACCOUNT_SEGMENT3 For Example: 5600
CHARGE_ACCOUNT_SEGMENT4 For Example: 16005
CHARGE_ACCOUNT_SEGMENT5 For Example: 0000
CHARGE_ACCOUNT_SEGMENT6 For Example: 00000
Run Below Requests
1.Load Interface File for Import
a. Import Process: Import Order
2.Import Order
Verify Log File
Job Id: 7689895
Import Document Job Started.
Calling Job: ImportSPO
Input — Procurement BU Name: PRO QLD BU
Input — Batch ID: 1002
********** Purchase Orders Imported Successfully **********
QLD-PO-0000033
Import Document Job Finished.
Status: S
Validate the PO in the application
