Waleed c400e59ea6 feat(sap_s4hana): add get_material_document and fix supplier invoice key order (#4317) ...

* fix(sap_s4hana): require non-empty items in create_purchase_order

Why: SAP A_PurchaseOrder POST silently fails or returns opaque errors
without to_PurchaseOrderItem entries. Block already required this body
but the tool marked it optional and didn't validate items presence —
mismatched contract with create_sales_order / create_purchase_requisition.

Also clarifies the deliveryDocument placeholder to show both outbound
and inbound number ranges.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

* feat(sap_s4hana): add get_material_document and fix supplier invoice key order

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

* fix(sap_s4hana): align material doc key order in description and require purchase order body type

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Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com>

2026-04-27 23:41:56 -07:00

..

docs

feat(sap_s4hana): add get_material_document and fix supplier invoice key order (#4317)

2026-04-27 23:41:56 -07:00

realtime

fix(db): revert statement_timeout startup options breaking pooled connections (#4284)

2026-04-23 23:31:52 -07:00

sim

feat(sap_s4hana): add get_material_document and fix supplier invoice key order (#4317)

2026-04-27 23:41:56 -07:00