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