Get entity from MaterialSupplyLines by key

A 5 character language tag, like en-US, de-DE, etc. Determines the LN system and data languages to use while executing the request. If not specified, the system and data language of the LN service user are used

A company number in the range 0-9999. Selects the LN company number in which the request is executed. If not specified, the company of the LN service user is used

An identity tag. Selects the identity to assume while executing the request. If not specified, the LN service user identity is assumed

Select properties to be returned

Expand related entities

key: PurchaseOrder

key: Line

key: Sequence

key: MaterialSequence

Purchase Order

Line

Sequence

Material Sequence

Warehouse Order Reference Sequence

Item

Effectivity Unit

Lot Selection

Lot

Serial Number

Required Quantity

Planned Receipt Date

Customs Value

Owner

Supply-to Site

Supply-to Warehouse

Supply-to Address

Supply Quantity

Supply Unit

Supply Unit Conversion Factor

Responsible for Supply Planning

Supply System

Supply Type

Buy-from Business Partner

Ship-from Business Partner

Supply-from Site

Supply-from Warehouse

Transfer Type

Supply Order

Supply Position Number

Operation

Estimated Material Line

Service Material Line

Backflush Consumption Quantity

Expected Backflush Consumption Quantity

Adjustment Consumption Quantity

Consumed Quantity

Consumed Item Identification Set

Specification

Peg Distribution

Project Pegged Inventory

Valuation for Subcontracting WIP