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Vendor Purchase Orders
Vendor Purchase Orders APIs description:
API | Description |
Retrieve access token | This API allows to retrieve the temporary token used to call the other APIs. |
Vendor Purchase Orders | This API allows to extract the full list of SAP PO related to OCR managed company codes and created since a specific date. |
Vendor Master Data | This API is used to push data from S/4 HANA to a TIBCO URL |

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Docs Navigation
- Campari Open API
- Picklist
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- WBS Automation
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