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Goods Receipt
This section documents the integration flows used to synchronize incoming material receipts and purchase orders between SAP and CTS. In the table below, you can find a brief explanation of the Goods Receipt APIs
| API | Description |
| Retrieve access token | This API allows to retrieve the temporary token used to call the other APIs |
| Set Goods Receipt | Uploads goods receipt confirmations from CTS into SAP |
| Set Purchase Order | Transfers purchase orders from SAP to CTS for delivery tracking |
If these APIs fulfill your requirements, please register your application as explained here and subscribe it to "pln_goods-receipt_qas" plan under the package "pkg_goods-receipt" as shown below:
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Docs Navigation
- Campari Open API
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Bulk Shipment Order
- C4C Confirmation
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Flavor Inventory Snapshot
- Goods Receipt
- Group Reporting
- Indirect Customers
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Liquid Movement
- Logistics Operators
- Manual Data Ingestion
- Material Master Data
- Material
- Retrieve Access Token
- Create Material
- Retrieve Material by Id
- Retrieve Material Types Information
- Retrieve Specific Material Type
- Retrieve Material Unit of Measures by Id
- Update Material by Id
- Convert Unit of Measure
- Insert New Materials in CTS
- Retrieve Material Details from SAP and Interspec
- Retrieve Material Details from SAP
- Retrieve Product Hierarchy
- Retrieve Material SKU Code
- One Plan
- Order
- Payroll
- Payment
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Remittance Management
- Reversal Management
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Stibo Integration
- Stocks
- Trade Promotion
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Vistex
- Vulnerability Response
- Warehouse Management
- WBS Automation
- mdgreplicationrel
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