---
# API: Supplier Confirmation - Create, Update, Delete
# File: CE_SUPPLIERCONFIRMATIONREQUEST_I1.md
# Version: 1.0.0
# Status: ACTIVE
# Protocol: SOAP (Asynchronous)
# Source URL: https://api.sap.com/api/CE_SUPPLIERCONFIRMATIONREQUEST_I1/overview
# Generated: 2026-07-23 14:17:02
---

# Supplier Confirmation - Create, Update, Delete / 供应商确认 - 创建, 更新, 删除 API

> **API 版本:** 1.0.0 | **状态:** ACTIVE (Asynchronous) | **协议:** SOAP
> **技术名称:** `CE_SUPPLIERCONFIRMATIONREQUEST_I1`
> **WSDL 绑定:** `/sap/bc/srt/wsdl/flv_10002A111AD1/bndr_url/sap/bc/srt/rfc/sap/ce_supplierconfirmationrequest_i1/100/ce_supplierconfirmationrequest_i1/binding`
> **SAP 通信场景:** `SAP_COM_0116`

## 概述 / Overview

该异步 SOAP 入站服务用于创建、更新和删除供应商确认信息。支持交货计划、数量、日期等数据传输。

This asynchronous inbound SOAP service creates, updates, and deletes supplier confirmations. It supports delivery schedule, quantity, date, and other data transmission.

**API 业务加速器中心:** [https://api.sap.com/api/CE_SUPPLIERCONFIRMATIONREQUEST_I1/overview](https://api.sap.com/api/CE_SUPPLIERCONFIRMATIONREQUEST_I1/overview)

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## 消息结构 / Message Structure

| # | 结构名称 | 描述 (EN) | 描述 (CN) |
|---|----------|-----------|-----------|
| 1 | `SupplierConfirmationRequest` | Supplier Confirmation Request | 供应商确认请求 |
| 2 | `SupplierConfirmationResponse` | Supplier Confirmation Response | 供应商确认响应 |

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## 1. 请求结构: SupplierConfirmationRequest / 供应商确认请求

**命名空间:** `urn:sap-com:document:sap:soap:functions:mc-style`

### 1.1 请求参数 / Request Parameters

| 参数 | 描述 (EN) | 描述 (CN) |
|------|-----------|-----------|
| `ConfirmationTypeCode` | Confirmation Type | 确认类型代码 |
| `IsConfirmed` | Confirmation Indicator | 确认标识 |
| `IsPartiallyConfirmed` | Partial Confirmation Indicator | 部分确认标识 |
| `VendorConfirmationVersion` | Confirmation Version | 供应商确认版本 |

### 1.2 抬头数据 / Header Data

| 字段 | 必要 | 描述 (EN) | 描述 (CN) |
|------|------|-----------|-----------|
| `SupplierConfirmationUUID` | ✓ | Supplier Confirmation UUID | 供应商确认 UUID |
| `SupplierConfirmationID` | ✓ | Supplier Confirmation ID | 供应商确认编号 |
| `SupplierID` | ✓ | Supplier ID | 供应商编号 |
| `PlantID` | ✓ | Plant ID | 工厂编号 |
| `MaterialID` | ✓ | Material ID | 物料编号 |
| `PurchaseOrderID` | ✓ | Purchase Order ID | 采购订单编号 |
| `PurchaseOrderItemID` | ✓ | Purchase Order Item ID | 采购订单行项目编号 |
| `ConfirmationCategoryCode` | | Confirmation Category | 确认类别代码 |
| `CreationDateTime` | | Creation Date/Time | 创建日期/时间 |
| `LastChangeDateTime` | | Last Change Date/Time | 最后更改日期/时间 |
| `ValidityPeriodStartDate` | | Validity Period Start Date | 有效期开始日期 |
| `ValidityPeriodEndDate` | | Validity Period End Date | 有效期结束日期 |

### 1.3 行项目结构 / Item Structure

| # | 结构名称 | 描述 (EN) | 描述 (CN) |
|---|----------|-----------|-----------|
| 1 | `SupplierConfirmationItem` | Confirmation Item | 确认行项目 |
| 2 | `SupplierConfirmationScheduleLine` | Schedule Line | 计划行 |

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## 2. 响应结构: SupplierConfirmationResponse / 供应商确认响应

| 字段 | 描述 (EN) | 描述 (CN) |
|------|-----------|-----------|
| `SupplierConfirmationUUID` | Supplier Confirmation UUID | 供应商确认 UUID |
| `SupplierConfirmationID` | Supplier Confirmation ID | 供应商确认编号 |
| `ProcessingStatus` | Processing Status | 处理状态 |
| `ProcessingMessage` | Processing Message | 处理消息 |
| `LogUUID` | Application Log UUID | 应用日志 UUID |

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## 错误处理 / Error Handling

| HTTP 状态码 | 描述 (EN) | 描述 (CN) |
|-------------|-----------|-----------|
| 200 | Success | 成功 |
| 400 | Bad Request - Invalid Input | 错误请求 - 无效输入 |
| 500 | Internal Server Error | 内部服务器错误 |

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## 参考链接 / References

- [SAP API Hub - Supplier Confirmation](https://api.sap.com/api/CE_SUPPLIERCONFIRMATIONREQUEST_I1/overview)
- [SAP Communication Scenario SAP_COM_0116](https://help.sap.com/viewer/product/SAP_COM_0116)
