Create Inbound Delivery
s4_inbound_delivery_createCreate an inbound delivery by providing a purchase order reference, supplier, shipping point, and item details.
Instructions
Create an inbound delivery with reference to a purchase order. Required: shippingPoint, supplier, at least one item with referenceSDDocument (PO number) and referenceSDDocumentItem (PO item).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Delivery items, referencing the source purchase order | |
| supplier | Yes | Supplier/vendor number | |
| shippingPoint | Yes | Shipping point, e.g. '1010' | |
| additionalFields | No | Extra header fields merged into the request body as-is |