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Supplier Purchasing Organization

Hierarchy

  • Entity
    • SupplierPurchasingOrg

Implements

Index

Properties

Protected _versionIdentifier

_versionIdentifier: string

The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update requests and can be set as a custom header for delete requests. When no ETag is provided by the remote system the value of this variable defaults to "*".

authorizationGroup

authorizationGroup: string

Authorization Group. The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity. Maximum length: 4.

nullable

calculationSchemaGroupCode

calculationSchemaGroupCode: string

Group for Calculation Schema (Supplier). Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this supplier number. You can use the schema group to specify the calculation schema per purchasing organization or supplier. The relevant calculation schema is determined by reference to the schema group.The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or supplier.If a calculation schema is only to be valid for certain purchasing organizations or suppliers, proceed as follows:Define the schema group for the purchasing organization or the supplier using the relevant function in the menu "Calculation schema -> Schema groups".Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".Enter the schema group for the supplier in the supplier master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.". Maximum length: 2.

nullable

deletionIndicator

deletionIndicator: boolean

Deletion Indicator for Supplier at Purchasing Level. Indicates whether or not the supplier master record is earmarked for deletion.

nullable

incotermsClassification

incotermsClassification: string

Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). 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. Maximum length: 3.

nullable

incotermsLocation1

incotermsLocation1: string

Incoterms Location 1. Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:

  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. Maximum length: 70.
nullable

incotermsLocation2

incotermsLocation2: string

Incoterms Location 2. Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below: 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. Maximum length: 70.

nullable

incotermsTransferLocation

incotermsTransferLocation: string

Incoterms (Part 2). Additional information for the primary Incoterm. If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston"). Maximum length: 28.

nullable

incotermsVersion

incotermsVersion: string

Incoterms Version. An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC). Maximum length: 4.

nullable

invoiceIsGoodsReceiptBased

invoiceIsGoodsReceiptBased: boolean

Indicator: GR-Based Invoice Verification. Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.

nullable

materialPlannedDeliveryDurn

materialPlannedDeliveryDurn: BigNumber

Planned Delivery Time in Days. Number of calendar days needed to obtain the material or service if it is procured externally. If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.

nullable

minimumOrderAmount

minimumOrderAmount: BigNumber

Minimum order value. Minimum value specified for purchase orders issued to the relevant supplier.

nullable

paymentTerms

paymentTerms: string

Terms of Payment Key. Key for defining payment terms composed of cash discount percentages and payment periods. 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. Maximum length: 4.

nullable

pricingDateControl

pricingDateControl: string

Price Determination (Pricing) Date Control. Determines which date is to be used for price determination (pricing) purposes. Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken. Maximum length: 1.

nullable

purOrdAutoGenerationIsAllowed

purOrdAutoGenerationIsAllowed: boolean

Automatic Generation of Purchase Order Allowed. Allows you to automatically generate purchase orders from purchase requisitions if the requisition has been assigned to a supplier (source of supply). If you want to use automatic conversion, note the following additional conditions:In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:IMG -> MM -> External Services Management -> Source Determination and Default Values- for Client or- for Purchasing Organization.

nullable

purchaseOrderCurrency

purchaseOrderCurrency: string

Purchase order currency. Key for the currency on which an order placed with a supplier is based. Maximum length: 5.

nullable

purchasingGroup

purchasingGroup: string

Purchasing Group. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained. Maximum length: 3.

nullable

purchasingIsBlockedForSupplier

purchasingIsBlockedForSupplier: boolean

Purchasing block at purchasing organization level. Indicates whether or not the supplier master record is blocked for the purchasing organization for posting purposes.

nullable

purchasingOrganization

purchasingOrganization: string

Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.

Protected remoteState

remoteState: object

The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, where the keys are stored in the format of VDM properties.

Type declaration

  • [keys: string]: any

shippingCondition

shippingCondition: string

Shipping Conditions. General shipping strategy for the delivery of goods from the vendor to the customer. You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments. Maximum length: 2.

nullable

supplier

supplier: string

Vendor Account Number. Alphanumeric key uniquely identifying the document. With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements. Maximum length: 10.

supplierAbcClassificationCode

supplierAbcClassificationCode: string

ABC indicator. Means of classifying suppliers according to their significance to your company. The indicator serves to assign the supplier to one of the categories A, B or C, in accordance with ABC analysis.'A' category suppliers, for instance, are those accounting for the greatest share of the company's total annual spend (in value terms). Maximum length: 1.

nullable

supplierAccountGroup

supplierAccountGroup: string

Vendor account group. The account group is a classifying feature within vendor master records. The account group determines: the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record. Maximum length: 4.

nullable

supplierPhoneNumber

supplierPhoneNumber: string

Supplier's Telephone Number. This telephone number is maintained in the supplier master record and adopted in the purchasing document. Maximum length: 16.

nullable

supplierRespSalesPersonName

supplierRespSalesPersonName: string

Responsible Salesperson at Supplier's Office. Maximum length: 30.

nullable

toPartnerFunction

toPartnerFunction: SupplierPartnerFunc[]

One-to-many navigation property to the SupplierPartnerFunc entity.

versionIdentifier

versionIdentifier: string

ETag version identifier accessor.

returns

The ETag version identifier of the retrieved entity, returns undefined if not retrieved

Static AUTHORIZATION_GROUP

AUTHORIZATION_GROUP: StringField<SupplierPurchasingOrg> = new StringField('AuthorizationGroup', SupplierPurchasingOrg, 'Edm.String')

Static representation of the authorizationGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static CALCULATION_SCHEMA_GROUP_CODE

CALCULATION_SCHEMA_GROUP_CODE: StringField<SupplierPurchasingOrg> = new StringField('CalculationSchemaGroupCode', SupplierPurchasingOrg, 'Edm.String')

Static representation of the calculationSchemaGroupCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static DELETION_INDICATOR

DELETION_INDICATOR: BooleanField<SupplierPurchasingOrg> = new BooleanField('DeletionIndicator', SupplierPurchasingOrg, 'Edm.Boolean')

Static representation of the deletionIndicator property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_CLASSIFICATION

INCOTERMS_CLASSIFICATION: StringField<SupplierPurchasingOrg> = new StringField('IncotermsClassification', SupplierPurchasingOrg, 'Edm.String')

Static representation of the incotermsClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_LOCATION_1

INCOTERMS_LOCATION_1: StringField<SupplierPurchasingOrg> = new StringField('IncotermsLocation1', SupplierPurchasingOrg, 'Edm.String')

Static representation of the incotermsLocation1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_LOCATION_2

INCOTERMS_LOCATION_2: StringField<SupplierPurchasingOrg> = new StringField('IncotermsLocation2', SupplierPurchasingOrg, 'Edm.String')

Static representation of the incotermsLocation2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_TRANSFER_LOCATION

INCOTERMS_TRANSFER_LOCATION: StringField<SupplierPurchasingOrg> = new StringField('IncotermsTransferLocation', SupplierPurchasingOrg, 'Edm.String')

Static representation of the incotermsTransferLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INCOTERMS_VERSION

INCOTERMS_VERSION: StringField<SupplierPurchasingOrg> = new StringField('IncotermsVersion', SupplierPurchasingOrg, 'Edm.String')

Static representation of the incotermsVersion property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static INVOICE_IS_GOODS_RECEIPT_BASED

INVOICE_IS_GOODS_RECEIPT_BASED: BooleanField<SupplierPurchasingOrg> = new BooleanField('InvoiceIsGoodsReceiptBased', SupplierPurchasingOrg, 'Edm.Boolean')

Static representation of the invoiceIsGoodsReceiptBased property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static MATERIAL_PLANNED_DELIVERY_DURN

MATERIAL_PLANNED_DELIVERY_DURN: BigNumberField<SupplierPurchasingOrg> = new BigNumberField('MaterialPlannedDeliveryDurn', SupplierPurchasingOrg, 'Edm.Decimal')

Static representation of the materialPlannedDeliveryDurn property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static MINIMUM_ORDER_AMOUNT

MINIMUM_ORDER_AMOUNT: BigNumberField<SupplierPurchasingOrg> = new BigNumberField('MinimumOrderAmount', SupplierPurchasingOrg, 'Edm.Decimal')

Static representation of the minimumOrderAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PAYMENT_TERMS

PAYMENT_TERMS: StringField<SupplierPurchasingOrg> = new StringField('PaymentTerms', SupplierPurchasingOrg, 'Edm.String')

Static representation of the paymentTerms property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PRICING_DATE_CONTROL

PRICING_DATE_CONTROL: StringField<SupplierPurchasingOrg> = new StringField('PricingDateControl', SupplierPurchasingOrg, 'Edm.String')

Static representation of the pricingDateControl property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PURCHASE_ORDER_CURRENCY

PURCHASE_ORDER_CURRENCY: StringField<SupplierPurchasingOrg> = new StringField('PurchaseOrderCurrency', SupplierPurchasingOrg, 'Edm.String')

Static representation of the purchaseOrderCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PURCHASING_GROUP

PURCHASING_GROUP: StringField<SupplierPurchasingOrg> = new StringField('PurchasingGroup', SupplierPurchasingOrg, 'Edm.String')

Static representation of the purchasingGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PURCHASING_IS_BLOCKED_FOR_SUPPLIER

PURCHASING_IS_BLOCKED_FOR_SUPPLIER: BooleanField<SupplierPurchasingOrg> = new BooleanField('PurchasingIsBlockedForSupplier', SupplierPurchasingOrg, 'Edm.Boolean')

Static representation of the purchasingIsBlockedForSupplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PURCHASING_ORGANIZATION

PURCHASING_ORGANIZATION: StringField<SupplierPurchasingOrg> = new StringField('PurchasingOrganization', SupplierPurchasingOrg, 'Edm.String')

Static representation of the purchasingOrganization property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static PUR_ORD_AUTO_GENERATION_IS_ALLOWED

PUR_ORD_AUTO_GENERATION_IS_ALLOWED: BooleanField<SupplierPurchasingOrg> = new BooleanField('PurOrdAutoGenerationIsAllowed', SupplierPurchasingOrg, 'Edm.Boolean')

Static representation of the purOrdAutoGenerationIsAllowed property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SHIPPING_CONDITION

SHIPPING_CONDITION: StringField<SupplierPurchasingOrg> = new StringField('ShippingCondition', SupplierPurchasingOrg, 'Edm.String')

Static representation of the shippingCondition property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER

SUPPLIER: StringField<SupplierPurchasingOrg> = new StringField('Supplier', SupplierPurchasingOrg, 'Edm.String')

Static representation of the supplier property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_ABC_CLASSIFICATION_CODE

SUPPLIER_ABC_CLASSIFICATION_CODE: StringField<SupplierPurchasingOrg> = new StringField('SupplierABCClassificationCode', SupplierPurchasingOrg, 'Edm.String')

Static representation of the supplierAbcClassificationCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_ACCOUNT_GROUP

SUPPLIER_ACCOUNT_GROUP: StringField<SupplierPurchasingOrg> = new StringField('SupplierAccountGroup', SupplierPurchasingOrg, 'Edm.String')

Static representation of the supplierAccountGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_PHONE_NUMBER

SUPPLIER_PHONE_NUMBER: StringField<SupplierPurchasingOrg> = new StringField('SupplierPhoneNumber', SupplierPurchasingOrg, 'Edm.String')

Static representation of the supplierPhoneNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static SUPPLIER_RESP_SALES_PERSON_NAME

SUPPLIER_RESP_SALES_PERSON_NAME: StringField<SupplierPurchasingOrg> = new StringField('SupplierRespSalesPersonName', SupplierPurchasingOrg, 'Edm.String')

Static representation of the supplierRespSalesPersonName property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static TO_PARTNER_FUNCTION

TO_PARTNER_FUNCTION: Link<SupplierPurchasingOrg, SupplierPartnerFunc> = new Link('to_PartnerFunction', SupplierPurchasingOrg, SupplierPartnerFunc)

Static representation of the one-to-many navigation property toPartnerFunction for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.

Static _allFields

_allFields: (StringField<SupplierPurchasingOrg> | BooleanField<SupplierPurchasingOrg> | BigNumberField<SupplierPurchasingOrg> | Link<SupplierPurchasingOrg, SupplierPartnerFunc>)[] = [SupplierPurchasingOrg.SUPPLIER,SupplierPurchasingOrg.PURCHASING_ORGANIZATION,SupplierPurchasingOrg.CALCULATION_SCHEMA_GROUP_CODE,SupplierPurchasingOrg.DELETION_INDICATOR,SupplierPurchasingOrg.INCOTERMS_CLASSIFICATION,SupplierPurchasingOrg.INCOTERMS_TRANSFER_LOCATION,SupplierPurchasingOrg.INCOTERMS_VERSION,SupplierPurchasingOrg.INCOTERMS_LOCATION_1,SupplierPurchasingOrg.INCOTERMS_LOCATION_2,SupplierPurchasingOrg.INVOICE_IS_GOODS_RECEIPT_BASED,SupplierPurchasingOrg.MATERIAL_PLANNED_DELIVERY_DURN,SupplierPurchasingOrg.MINIMUM_ORDER_AMOUNT,SupplierPurchasingOrg.PAYMENT_TERMS,SupplierPurchasingOrg.PRICING_DATE_CONTROL,SupplierPurchasingOrg.PUR_ORD_AUTO_GENERATION_IS_ALLOWED,SupplierPurchasingOrg.PURCHASE_ORDER_CURRENCY,SupplierPurchasingOrg.PURCHASING_GROUP,SupplierPurchasingOrg.PURCHASING_IS_BLOCKED_FOR_SUPPLIER,SupplierPurchasingOrg.SHIPPING_CONDITION,SupplierPurchasingOrg.SUPPLIER_ABC_CLASSIFICATION_CODE,SupplierPurchasingOrg.SUPPLIER_PHONE_NUMBER,SupplierPurchasingOrg.SUPPLIER_RESP_SALES_PERSON_NAME,SupplierPurchasingOrg.AUTHORIZATION_GROUP,SupplierPurchasingOrg.SUPPLIER_ACCOUNT_GROUP,SupplierPurchasingOrg.TO_PARTNER_FUNCTION]

All fields of the SupplierPurchasingOrg entity.

Static _defaultServicePath

_defaultServicePath: string = "/sap/opu/odata/sap/API_BUSINESS_PARTNER"

Default url path for the according service.

Static _entityName

_entityName: string = "A_SupplierPurchasingOrg"

Technical entity name for SupplierPurchasingOrg.

Static _keyFields

_keyFields: Array<Selectable<SupplierPurchasingOrg>> = [SupplierPurchasingOrg.SUPPLIER, SupplierPurchasingOrg.PURCHASING_ORGANIZATION]

All key fields of the SupplierPurchasingOrg entity.

Static _keys

_keys: any = SupplierPurchasingOrg._keyFields.reduce((acc: any, field) => {acc[field.fieldName] = field;return acc;}, {})

Mapping of all key field names to the respective static field property SupplierPurchasingOrg.

Static _serviceName

_serviceName: string = "API_BUSINESS_PARTNER"

Technical service name for SupplierPurchasingOrg.

Methods

Protected getCurrentMapKeys

  • getCurrentMapKeys(): this
  • Returns this

getUpdatedProperties

  • getUpdatedProperties(): this
  • Returns all changed properties compared to the last known remote state.

    Returns this

    Entity with all properties that changed

setOrInitializeRemoteState

  • setOrInitializeRemoteState(state?: MapType<any>): this
  • Initializes or sets the remoteState of the entity. This function is called on all read, create and update requests.

    Parameters

    • Optional state: MapType<any>

      State to be set as remote state

    Returns this

    The entity itself, to facilitate method chaining

setVersionIdentifier

  • setVersionIdentifier(etag: string): this
  • Set the ETag version identifier of the retrieved entity.

    Parameters

    • etag: string

      The returned ETag version of the entity

    Returns this

    The entity itself, to facilitate method chaining

Static builder

Static Protected entityBuilder

  • entityBuilder<EntityT, JsonT>(entityConstructor: Constructable<EntityT>): EntityBuilderType<EntityT, JsonT>
  • Type parameters

    • EntityT: Entity

    • JsonT

    Parameters

    • entityConstructor: Constructable<EntityT>

    Returns EntityBuilderType<EntityT, JsonT>

Static requestBuilder

  • Returns a request builder to construct requests for operations on the SupplierPurchasingOrg entity type.

    Returns SupplierPurchasingOrgRequestBuilder

    A SupplierPurchasingOrg request builder.