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Production Order
This API allows to create production orders based on the information sent by the Logistics system
Request URI
Request Structure
| Field | Type | Mandatory | Description | Technical Details |
orderData |
||||
material |
Integer | N | Material identifier code | Nillable: true |
plant |
String | N | Manufacturing plant code | Nillable: true |
orderType |
String | N | Type of production order | Nillable: true |
startDate |
Date | N | Planned start date | Format: YYYY-MM-DD |
endDate |
Date | N | Planned end date | Format: YYYY-MM-DD |
quantity |
Decimal | N | Order quantity | Nillable: true |
unitOfMeasure |
String | N | Unit of measure for the quantity | Nillable: true |
externalReference |
String | N | External system reference ID | Nillable: true |
Request Example JSON
Request Example XML
Response Structure
| Field | Type | Mandatory |
status |
String | N |
message |
String | N |
Response Example JSON
Response Example XML
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Docs Navigation
- Campari Open API
- Plant Utilities
- Getting Started
- Connection Tester
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Picklist
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- WBS Automation
- payroll
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