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Set Purchase Order
Transfers purchase orders from SAP to CTS for delivery tracking
Request URI
Header Parameter
| Field | Type | Mandatory | Value |
SOAPAction |
string | Y | SetPurchaseOrder |
Request Structure
| Field | Type | Mandatory | Description |
TrackingHeader
|
|||
SessionID |
string | Y | Session identifier |
CorrelationID |
string | Y | Correlation identifier |
RequestID |
string | Y | Request identifier |
ObjectType |
string | Y | Type of object |
BusinessID |
string | N | Business identifier |
ListOfBusinessIDs
|
|||
BusinessEntityID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
ContextID |
string | N | Business identifier |
ListOfContextIDs
|
|||
ContextID(1...∞)
|
|||
Name |
string | Y | Entity name |
Value |
string | Y | Entity value |
PurchaseOrderRequest | |||
IdRecord | string | N | Record ID |
PurchaseOrder | string | Y | Purchase order |
VendorId | string | Y | Vendor ID |
VendorName | string | N | Vendor name |
ITEMDETAILS | |||
item(1...∞) | |||
LineItem | string | Y | Line item |
Material | string | Y | Material |
MaterialDesc | string | N | Material description |
DeliveryDate | string | Y | Delivery date |
Quantity | string | Y | Quantity |
UOM | string | Y | Unit of measure |
Plant | string | Y | Plant |
StorageLocation | string | Y | Storage location |
overDeliveryTolerance | double | N | Over delivery tolerance |
underDeliveryTolerance | double | N | Under delivery tolerance |
Request Example
Response Structure
| Field | Type | Mandatory | Description |
PurchaseOrderResponse | |||
CommonResponse | |||
ResponseType(1...∞) | |||
Status | string | Y | Status |
Class | string | N | Class |
Code | string | N | Code |
Message | string | N | Message |
Response Example
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- Up: Goods Receipt
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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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