Create Purchase Requisition
s4_purchase_requisition_createCreate purchase requisitions in SAP S/4HANA Cloud by providing item details: text, account assignment category, plant, company code, purchasing group, quantity, base unit, and material or material group.
Instructions
Create a purchase requisition with at least one item. Required per item: itemText, accountAssignmentCategory, plant, companyCode, purchasingGroup, requestedQuantity, baseUnit, and either material or materialGroup.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Requisition items | |
| additionalFields | No | Extra header fields merged into the request body as-is | |
| purchaseRequisitionType | Yes | Requisition type, e.g. 'NB' |