Does the Procurement Confirmation Wizard work through DI-API?

Is it possible to create a Purchase Order with a Sales Order as its base document through the DI-API similar to how the Procurement Confirmation Wizard works?

Hi,
The answer is NO. This is not exposed to DI-API yet.
Thanks,
Gordon

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    Hi Experts,
    I have played around with the Procurement confirmation wizard in 8.81 and tried to get this to create multiple Purchase Quotes from one Sales Order. In the Help file and 8.81 documentation it specifies that this is possible. I could not get this to work, as I can only specify one Vendor.
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    Have you maintained Prefered vendors for Items so that when Purchase Quotation executes it gets generated for all teh prefred vendors in one shot........
    What you need to do is when Procurement wizard gets opened you have to select Purchase Quotation in drop down list in step 3 of 6 and then try...........
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    Please check below SAP Note 1702082 as requested.
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    Other terms
    Decimal Place, rounding, Sales Order, Purchase Order, Procurement Document
    Header Data
    Released On
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    Release Status
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    Component
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    Priority
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    Category
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    SAP Business One Notes (1)
    1715422
    Overview Note for SAP Business One 8.82 PL07
    Validity
    Software Component
    Version
    SAP BUSINESS ONE
    8.81
    8.82
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