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Production Order
This section documents APIs used to exchange production orders and their status. In the table below, you can find a brief explanation of the APIs:
| API | Description |
| Retrieve access token | This API allows to retrieve the temporary token used to call the other APIs. |
| Confirm Production Order to Stone | This API allows SAP to send the confirmation of a production order to Stone system. |
| Create Production Order in SAP | This API allows Stone to send a new production order to SAP. |
| Notify Confirm Production Order in SAP | This API allows CTS to send the confirmation of a production order to SAP. |
| Update Production Order Status in Stone | This API allows CTS to send the status of a production order to Stone. |
If these APIs fulfill your requirements, please register your application as explained here and subscribe it to "pln_productionorder_qas" plan under the package "pkg_productionorder" as shown below:
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Docs Navigation
- Campari Open API
- SedApta Connector
- Production Order
- Getting Started
- Connection Tester
- Accises
- Automatic GRC
- Coupa Integration
- Customer Master Data
- Dogana Connector
- EZFocus
- Invoice Verification
- Invoice Management
- InvoicePACloud
- Journal Entries
- Logistics Operators
- Material Master Data
- One Plan
- Payroll
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Sales Order
- SAP Utils
- SendLinkToSAP
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- WBS Automation
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