Create supplier (PO) confirmations in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "SupplierConfirmationRequest" service. Use whenever the user wants to create, post, add, generate, seed, simulate, or record supplier acknowledgements / order confirmations / vendor confirmations on S/4HANA — phrases like "confirm these POs", "acknowledge order receipt", "post a supplier confirmation", "seed PO confirmation demo data", "simulate supplier accepting PO", "vendor confirmed delivery". Handles the WS-Addressing-required SOAP envelope, the SupplierConfirmationControlKey prerequisite (PATCHes PO lines that don't have it), the one-way async response model (202 Accepted), and idempotent bulk batches. Do NOT use for goods receipts (use s4hana-create-goods-receipt instead), inbound delivery / ASN, or service confirmations (those use different SOAP services).
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategoryGeneralStars0
About this skill
Create supplier (PO) confirmations in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "SupplierConfirmationRequest" service. Use whenever the user wants to create, post, add, generate, seed, simulate, or record supplier acknowledgements / order confirmations / vendor confirmations on S/4HANA — phrases like "confirm these POs", "acknowledge order receipt", "post a supplier confirmation", "seed PO confirmation demo data", "simulate supplier accepting PO", "vendor confirmed delivery". Handles the WS-Addressing-required SOAP envelope, the SupplierConfirmationControlKey prerequisite (PATCHes PO lines that don't have it), the one-way async response model (202 Accepted), and idempotent bulk batches. Do NOT use for goods receipts (use s4hana-create-goods-receipt instead), inbound delivery / ASN, or service confirmations (those use different SOAP services).
Quick start
Copy the install prompt. Use the green button above this README.
Send it to your agent. Paste it into your coding agent’s chat and send.
Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Create supplier (PO) confirmations in SAP S/4HANA Cloud Public or on-prem private edition via the SOAP A2X "SupplierConfirmationRequest" service. Use whenever the user wants to create, post, add, generate, seed, simulate, or record supplier acknowledgements / order confirmations / vendor confirmations on S/4HANA — phrases like "confirm these POs", "acknowledge order receipt", "post a supplier confirmation", "seed PO confirmation demo data", "simulate supplier accepting PO", "vendor confirmed delivery". Handles the WS-Addressing-required SOAP envelope, the SupplierConfirmationControlKey prerequisite (PATCHes PO lines that don't have it), the one-way async response model (202 Accepted), and idempotent bulk batches. Do NOT use for goods receipts (use s4hana-create-goods-receipt instead), inbound delivery / ASN, or service confirmations (those use different SOAP services).
About this listing
Category
General
Reported license
MIT
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.
Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLI