Attributes transferred from SPO to SAP

  • Release version: Washingtondc
  • Updated February 5, 2026
  • 1 minute to read

    • An invoice is a transaction record between a supplier and business owner.

    Table 1. Information transfer for Receipt generation

    SPO

    SAP Field

    Component

    Purchase order number

    Material Document

    PO_NUMBER

    Quantity in unit of entry

    Quantity

    ENTRY_QNT

    Supplier

    Vendor

    VENDOR

    Movement type (inventory management)

    Default value to 101

    MOVE_TYPE

    Date received

    Posting Date in the Document

    DOC_DATE

    Date received

    Document Date in Document

    PSTNG_DATE