# sap-s4-CE_PURCHASEORDERREQUEST_IN_V2-v1
SOAP v1.0.0 - ACTIVE
## Title
**Purchase Order Request In V2 / 采购订单请求V2**
## Operation
`CreatePurchaseOrder`
## Message Structure
| Element | Type | Description |
|---------|------|------------|
| PurchaseOrderID | CHAR | PO number / 采购订单号 |
| CompanyCode | CHAR | Company code / 公司代码 |
| Supplier | CHAR | Supplier / 供应商 |
| PurchasingOrganization | CHAR | Purch. org / 采购组织 |
| Material | CHAR | Material / 物料 |
| Quantity | DECIMAL | Quantity / 数量 |
| UnitOfMeasure | CHAR | Unit / 单位 |
| NetPrice | DECIMAL | Net price / 净价 |
| Currency | CUKY | Currency / 货币 |
| DeliveryDate | DATE | Delivery date / 交货日期 |
## Operations
- CreatePurchaseOrder (SOAP Action)
## Notes
- [SAP API Hub](https://api.sap.com/api/sap-s4-CE_PURCHASEORDERREQUEST_IN_V2-v1/overview)