Query parameters used to filter purchase organization

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Source-to-Pay Operations

HomeVancouver Source-to-Pay OperationsSource-to-Pay OperationsSource-to-Pay Integration with SAP ECC and SAP S4 HANAMaterial Primary Data IntegrationService Primary Data IntegrationPurchase orgQuery parameters used to filter purchase organization

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Query parameters used to filter purchase organization

Release version:
Vancouver
Yokohama
Xanadu
Washington DC
UpdatedApr 3, 2025
1 minute read

Vancouver
Finance and Supply Chain

The Vancouver release is no longer supported. As such, the product documentation and release notes are provided for informational purposes only, and will not be updated.

Use EXORG – (purchasing org is represented by EKORG in SAP) as query parameter to filter Purchase Org data.

Query Parameter used to filter Purchase Org is EXORG – (purchasing org is represented by EKORG in SAP)

Query Parameters for Purchase Organizations

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