Retrieving Change-Request Information Using the Order Change Requests API for Buyers

Use this procedure to gather change request information sent by your suppliers.

Prerequisites

Context

You can retrieve from SAP Business Network information in change requests, change request responses, and change request confirmations for your suppliers.

Procedure

  1. Identify which type of information is desired:
    • Change requests (/changeRequests), change-request responses (/changeRequestResponses), or change-request confirmations (/changeRequestConfirmations)

    • Either header or item information

  2. Construct a filter list to specify what information to retrieve.
  3. Request a count of the desired change request information by including $count=true in your filter list.

    A successful query returns the number of records that match the specified filter criteria.

    If the query is unsuccessful, the response includes an error message. See Error Messages Returned by the Order Change Requests API for Buyers for a list of error messages specific to this API.

  4. If the count indicates the need for a more detailed inquiry, request the desired information.
  5. Parse or format the response data as needed.