PurchaseOrder.PurchaseOrderBuilder (SAP Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchaseorder.PurchaseOrder.PurchaseOrderBuilder

Enclosing class:

PurchaseOrder
```
public static final class PurchaseOrder.PurchaseOrderBuilder
extends Object
```
Helper class to allow for fluent creation of PurchaseOrder instances.

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`PurchaseOrder.PurchaseOrderBuilder`	`addressCityName(String addressCityName)` Constraints: Not nullable, Maximum length: 40
`PurchaseOrder.PurchaseOrderBuilder`	`addressCorrespondenceLanguage(String addressCorrespondenceLanguage)` Constraints: Not nullable, Maximum length: 2
`PurchaseOrder.PurchaseOrderBuilder`	`addressCountry(String addressCountry)` Constraints: Not nullable, Maximum length: 3
`PurchaseOrder.PurchaseOrderBuilder`	`addressFaxNumber(String addressFaxNumber)` Constraints: Not nullable, Maximum length: 30
`PurchaseOrder.PurchaseOrderBuilder`	`addressHouseNumber(String addressHouseNumber)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`addressName(String addressName)` Constraints: Not nullable, Maximum length: 40
`PurchaseOrder.PurchaseOrderBuilder`	`addressPhoneNumber(String addressPhoneNumber)` Constraints: Not nullable, Maximum length: 30
`PurchaseOrder.PurchaseOrderBuilder`	`addressPostalCode(String addressPostalCode)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`addressRegion(String addressRegion)` Constraints: Not nullable, Maximum length: 3
`PurchaseOrder.PurchaseOrderBuilder`	`addressStreetName(String addressStreetName)` Constraints: Not nullable, Maximum length: 60
`PurchaseOrder`	`build()`
`PurchaseOrder.PurchaseOrderBuilder`	`cashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseOrder.PurchaseOrderBuilder`	`cashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`PurchaseOrder.PurchaseOrderBuilder`	`cashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseOrder.PurchaseOrderBuilder`	`cashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`PurchaseOrder.PurchaseOrderBuilder`	`companyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`correspncExternalReference(String correspncExternalReference)` Constraints: Not nullable, Maximum length: 12
`PurchaseOrder.PurchaseOrderBuilder`	`correspncInternalReference(String correspncInternalReference)` Constraints: Not nullable, Maximum length: 12
`PurchaseOrder.PurchaseOrderBuilder`	`createdByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`PurchaseOrder.PurchaseOrderBuilder`	`creationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`PurchaseOrder.PurchaseOrderBuilder`	`documentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`PurchaseOrder.PurchaseOrderBuilder`	`exchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`PurchaseOrder.PurchaseOrderBuilder`	`exchangeRateIsFixed(Boolean exchangeRateIsFixed)` Constraints: none
`PurchaseOrder.PurchaseOrderBuilder`	`incotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`PurchaseOrder.PurchaseOrderBuilder`	`incotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`PurchaseOrder.PurchaseOrderBuilder`	`incotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`PurchaseOrder.PurchaseOrderBuilder`	`incotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`invoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`isEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1
`PurchaseOrder.PurchaseOrderBuilder`	`language(String language)` Constraints: Not nullable, Maximum length: 2
`PurchaseOrder.PurchaseOrderBuilder`	`lastChangeDateTime(ZonedDateTime lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`PurchaseOrder.PurchaseOrderBuilder`	`manualSupplierAddressID(String manualSupplierAddressID)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`netPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseOrder.PurchaseOrderBuilder`	`paymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrder(String purchaseOrder)` (Key Field) Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrderDate(LocalDateTime purchaseOrderDate)` Constraints: Not nullable, Precision: 0
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrderItem(PurchaseOrderItem... value)` Navigation property to_PurchaseOrderItem for PurchaseOrder to multiple PurchaseOrderItem.
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrderNote(PurchaseOrderNote... value)` Navigation property to_PurchaseOrderNote for PurchaseOrder to multiple PurchaseOrderNote.
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrderSubtype(String purchaseOrderSubtype)` Constraints: Not nullable, Maximum length: 1
`PurchaseOrder.PurchaseOrderBuilder`	`purchaseOrderType(String purchaseOrderType)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingCompletenessStatus(Boolean purchasingCompletenessStatus)` Constraints: none
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingDocumentOrigin(String purchasingDocumentOrigin)` Constraints: Not nullable, Maximum length: 1
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`purchasingProcessingStatus(String purchasingProcessingStatus)` Constraints: Not nullable, Maximum length: 2
`PurchaseOrder.PurchaseOrderBuilder`	`releaseIsNotCompleted(Boolean releaseIsNotCompleted)` Constraints: none
`PurchaseOrder.PurchaseOrderBuilder`	`supplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`supplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`PurchaseOrder.PurchaseOrderBuilder`	`supplierQuotationExternalID(String supplierQuotationExternalID)` Constraints: Not nullable, Maximum length: 10
`PurchaseOrder.PurchaseOrderBuilder`	`supplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`PurchaseOrder.PurchaseOrderBuilder`	`supplyingPlant(String supplyingPlant)` Constraints: Not nullable, Maximum length: 4
`PurchaseOrder.PurchaseOrderBuilder`	`supplyingSupplier(String supplyingSupplier)` Constraints: Not nullable, Maximum length: 10
`String`	`toString()`
`PurchaseOrder.PurchaseOrderBuilder`	`validityEndDate(LocalDateTime validityEndDate)` Constraints: Not nullable, Precision: 0
`PurchaseOrder.PurchaseOrderBuilder`	`validityStartDate(LocalDateTime validityStartDate)` Constraints: Not nullable, Precision: 0

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

- Method Detail
  - purchaseOrderItem
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrderItem(PurchaseOrderItem... value)
```
    Navigation property to_PurchaseOrderItem for PurchaseOrder to multiple PurchaseOrderItem.
    
    Parameters:
    
    value - The PurchaseOrderItems to build this PurchaseOrder with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - purchaseOrderNote
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrderNote(PurchaseOrderNote... value)
```
    Navigation property to_PurchaseOrderNote for PurchaseOrder to multiple PurchaseOrderNote.
    
    Parameters:
    
    value - The PurchaseOrderNotes to build this PurchaseOrder with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - purchaseOrder
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrder(@Nullable
                                                                 String purchaseOrder)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseOrder
    
    Returns:
    
    this.
  - companyCode
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder companyCode(@Nullable
                                                               String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    this.
  - purchaseOrderType
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrderType(@Nullable
                                                                     String purchaseOrderType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseOrderType
    
    You can use different purchase order types to divide your purchase orders into various groups, for example, purchase orders for models or other specific products.The purchase order type controls, for example, the number assignment of a purchase order, as well as the selection of the fields to be maintained.Furthermore, you can restrict the authorization of business roles to specific purchase order types.For more information on how to create customer-defined purchase order types, see the configuration help for the following configuration step (required role: configuration expert - business process): Manage Your Solution -> Configure Your Solution -> Application Area: Sourcing and Procurement -> Sub Application Area: Operational Procurement -> Purchase Order Processing -> Define Document Types.
    
    Returns:
    
    this.
  - purchasingDocumentDeletionCode
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingDocumentDeletionCode(@Nullable
                                                                                  String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    this.
  - purchasingProcessingStatus
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingProcessingStatus(@Nullable
                                                                              String purchasingProcessingStatus)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PurchasingProcessingStatus
    
    Returns:
    
    this.
  - createdByUser
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder createdByUser(@Nullable
                                                                 String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    this.
  - creationDate
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder creationDate(@Nullable
                                                                LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    this.
  - lastChangeDateTime
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder lastChangeDateTime(@Nullable
                                                                      ZonedDateTime lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    Original property name from the Odata EDM: LastChangeDateTime
    
    Returns:
    
    this.
  - supplier
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplier(@Nullable
                                                            String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Returns:
    
    this.
  - purchaseOrderSubtype
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrderSubtype(@Nullable
                                                                        String purchaseOrderSubtype)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchaseOrderSubtype
    
    On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
    
    Returns:
    
    this.
  - language
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder language(@Nullable
                                                            String language)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: Language
    
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    this.
  - paymentTerms
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder paymentTerms(@Nullable
                                                                String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    this.
  - cashDiscount1Days
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder cashDiscount1Days(@Nullable
                                                                     BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
    
    Returns:
    
    this.
  - cashDiscount2Days
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder cashDiscount2Days(@Nullable
                                                                     BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
    
    Returns:
    
    this.
  - netPaymentDays
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder netPaymentDays(@Nullable
                                                                  BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
    
    Returns:
    
    this.
  - cashDiscount1Percent
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder cashDiscount1Percent(@Nullable
                                                                        BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Returns:
    
    this.
  - cashDiscount2Percent
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder cashDiscount2Percent(@Nullable
                                                                        BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Returns:
    
    this.
  - purchasingOrganization
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingOrganization(@Nullable
                                                                          String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    this.
  - purchasingDocumentOrigin
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingDocumentOrigin(@Nullable
                                                                            String purchasingDocumentOrigin)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentOrigin
    
    Returns:
    
    this.
  - purchasingGroup
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingGroup(@Nullable
                                                                   String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Returns:
    
    this.
  - purchaseOrderDate
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchaseOrderDate(@Nullable
                                                                     LocalDateTime purchaseOrderDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PurchaseOrderDate
    
    Returns:
    
    this.
  - documentCurrency
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder documentCurrency(@Nullable
                                                                    String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    this.
  - exchangeRate
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder exchangeRate(@Nullable
                                                                String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
    
    Returns:
    
    this.
  - exchangeRateIsFixed
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder exchangeRateIsFixed(@Nullable
                                                                       Boolean exchangeRateIsFixed)
```
    Constraints: none
    Original property name from the Odata EDM: ExchangeRateIsFixed
    
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    purchasing document is fixed.
    
    Returns:
    
    this.
  - validityStartDate
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder validityStartDate(@Nullable
                                                                     LocalDateTime validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityStartDate
    
    In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
    
    Returns:
    
    this.
  - validityEndDate
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder validityEndDate(@Nullable
                                                                   LocalDateTime validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityEndDate
    
    In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
    
    Returns:
    
    this.
  - supplierQuotationExternalID
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplierQuotationExternalID(@Nullable
                                                                               String supplierQuotationExternalID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierQuotationExternalID
    
    Returns:
    
    this.
  - supplierRespSalesPersonName
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplierRespSalesPersonName(@Nullable
                                                                               String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    Returns:
    
    this.
  - supplierPhoneNumber
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplierPhoneNumber(@Nullable
                                                                       String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Returns:
    
    this.
  - supplyingSupplier
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplyingSupplier(@Nullable
                                                                     String supplyingSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplyingSupplier
    
    If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
    
    Returns:
    
    this.
  - supplyingPlant
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder supplyingPlant(@Nullable
                                                                  String supplyingPlant)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SupplyingPlant
    
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    
    Returns:
    
    this.
  - incotermsClassification
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder incotermsClassification(@Nullable
                                                                           String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    Commerce (ICC).
    
    Returns:
    
    this.
  - correspncExternalReference
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder correspncExternalReference(@Nullable
                                                                              String correspncExternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncExternalReference
    
    The reference number usually identifies the individual who is responsible for the document at the customer or supplier site. It can, for example, be the person's initials.
    
    Returns:
    
    this.
  - correspncInternalReference
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder correspncInternalReference(@Nullable
                                                                              String correspncInternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncInternalReference
    
    This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
    
    Returns:
    
    this.
  - invoicingParty
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder invoicingParty(@Nullable
                                                                  String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Returns:
    
    this.
  - releaseIsNotCompleted
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder releaseIsNotCompleted(@Nullable
                                                                         Boolean releaseIsNotCompleted)
```
    Constraints: none
    Original property name from the Odata EDM: ReleaseIsNotCompleted
    
    Returns:
    
    this.
  - purchasingCompletenessStatus
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder purchasingCompletenessStatus(@Nullable
                                                                                Boolean purchasingCompletenessStatus)
```
    Constraints: none
    Original property name from the Odata EDM: PurchasingCompletenessStatus
    
    You can then continue processing or complete these POs that you have put "on hold" in this way at some later date.A PO that is on hold is not transmitted to the supplier. It is, however, MRP-relevant.The following functions are not not possible in the case of a PO that is on hold:Message output (printing or transmission of documents in message form)Posting a goods receiptPosting an invoiceNote:If a PO has been saved, it cannot later be processed using the Hold function.
    
    Returns:
    
    this.
  - incotermsVersion
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder incotermsVersion(@Nullable
                                                                    String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    defined by the International Chamber of Commerce (ICC).
    
    Returns:
    
    this.
  - incotermsLocation1
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder incotermsLocation1(@Nullable
                                                                      String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Returns:
    
    this.
  - incotermsLocation2
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder incotermsLocation2(@Nullable
                                                                      String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    customized appropriately). Note the following for the incoterms versions below:
    
    Returns:
    
    this.
  - manualSupplierAddressID
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder manualSupplierAddressID(@Nullable
                                                                           String manualSupplierAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ManualSupplierAddressID
    
    For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
    
    Returns:
    
    this.
  - isEndOfPurposeBlocked
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder isEndOfPurposeBlocked(@Nullable
                                                                         String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Returns:
    
    this.
  - addressCityName
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressCityName(@Nullable
                                                                   String addressCityName)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: AddressCityName
    
    The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
    
    Returns:
    
    this.
  - addressFaxNumber
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressFaxNumber(@Nullable
                                                                    String addressFaxNumber)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AddressFaxNumber
    
    If the fax number consists of a company number and an extension, the extension must be entered in the field extension.Fax number, as it is to be dialed from within the same country.Enter the fax number.The following rules apply for the format of telephone and fax numbers:The length of the entries in the field Telephone and Extension (Fax and Extension) cannot be more than 24 characters in total.Leading spaces are not allowed in the field Telephone or Fax or in the field Extension.Valid characters are:Numbers (0123456789)Letters (ABCDEFGHIJKLMNOPQRSTUVWXYZ)Following other characters: /, (, ), - *, # and " " (space), but not as a leading space.If an + is entered as the first character, the system checks whether the specified number starts with a country code. If so, a warning message is displayed because the country code is automatically determined by the system and should not be stored in the Telephone number (Fax number) field.If an & is entered as the first character, the automatic check and formatting of the telephone number (fax number), as well as the determination of the country code, is suppressed.Enter the following for the number "01234/567-0":Fax: 01234/567Extension: 0Enter the following for the number "01234/567-891":Fax: 01234/567Extension: 891For the number "012-345-678" (678 as extension) enter the following:Fax: 012-345Extension: 678In the following cases, enter the complete number (without country dialing code) in the field Fax:No part of the number can be considered as an extension.You are not sure which part of the number can be considered as an extension.If the address has several fax numbers, the first fax number is flagged as the standard fax number.
    
    Returns:
    
    this.
  - addressHouseNumber
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressHouseNumber(@Nullable
                                                                      String addressHouseNumber)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AddressHouseNumber
    
    It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields. See Print the Street address.A house number (e.g. 117) or a house number with supplement (e.g. 117a), or a house number range (e.g. 16-20), can be maintained in this field.
    
    Returns:
    
    this.
  - addressName
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressName(@Nullable
                                                               String addressName)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: AddressName
    
    Returns:
    
    this.
  - addressPostalCode
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressPostalCode(@Nullable
                                                                     String addressPostalCode)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AddressPostalCode
    
    If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
    
    Returns:
    
    this.
  - addressStreetName
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressStreetName(@Nullable
                                                                     String addressStreetName)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: AddressStreetName
    
    The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street. See Print the Street address.The house number and other supplements are usually maintained in their own fields. See Formatting the Street line.
    
    Returns:
    
    this.
  - addressPhoneNumber
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressPhoneNumber(@Nullable
                                                                      String addressPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AddressPhoneNumber
    
    If the telephone number consists of a company number and an extension, the extension must be entered in the field extension.Telephone number, as it must be dialed from within the country.
    
    Returns:
    
    this.
  - addressRegion
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressRegion(@Nullable
                                                                 String addressRegion)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AddressRegion
    
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Returns:
    
    this.
  - addressCountry
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressCountry(@Nullable
                                                                  String addressCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AddressCountry
    
    The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
    postal code or bank account number.
    
    Returns:
    
    this.
  - addressCorrespondenceLanguage
```
@Nonnull
public PurchaseOrder.PurchaseOrderBuilder addressCorrespondenceLanguage(@Nullable
                                                                                 String addressCorrespondenceLanguage)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AddressCorrespondenceLanguage
    
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    this.
  - build
```
@Nonnull
public PurchaseOrder build()
```
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class Object

Class PurchaseOrder.PurchaseOrderBuilder

Method Summary

Methods inherited from class java.lang.Object

Method Detail

purchaseOrderItem

purchaseOrderNote

purchaseOrder

companyCode

purchaseOrderType

purchasingDocumentDeletionCode

purchasingProcessingStatus

createdByUser

creationDate

lastChangeDateTime

supplier

purchaseOrderSubtype

language

paymentTerms

cashDiscount1Days

cashDiscount2Days

netPaymentDays

cashDiscount1Percent

cashDiscount2Percent

purchasingOrganization

purchasingDocumentOrigin

purchasingGroup

purchaseOrderDate

documentCurrency

exchangeRate

exchangeRateIsFixed

validityStartDate

validityEndDate

supplierQuotationExternalID

supplierRespSalesPersonName

supplierPhoneNumber

supplyingSupplier

supplyingPlant

incotermsClassification

correspncExternalReference

correspncInternalReference

invoicingParty

releaseIsNotCompleted

purchasingCompletenessStatus

incotermsVersion

incotermsLocation1

incotermsLocation2

manualSupplierAddressID

isEndOfPurposeBlocked

addressCityName

addressFaxNumber

addressHouseNumber

addressName

addressPostalCode

addressStreetName

addressPhoneNumber

addressRegion

addressCountry

addressCorrespondenceLanguage

build

toString