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Create Production Order
This API allows Stone to send a new production order to SAP.
Request URI
| Header Parameter | Type | Mandatory | Value |
SOAPAction |
String | Y | setProdOrd |
Request Structure
| Field | Type | Mandatory | Description | |
ProductionData
|
||||
ProductionOrder |
string | Y | Production order identifier | |
Material |
string | Y | Material code | |
Description |
string | Y | Production order description | |
Quantity |
string | Y | Planned quantity | |
QuantityUM |
string | Y | Quantity unit of measure | |
StartDate |
string | Y | Production start date | |
OrderType |
string | Y | Production order type | |
TrackingHeader
|
||||
SessionID |
string | Y | Session identifier | |
CorrelationID |
string | Y | Request/response correlation ID | |
RequestID |
string | Y | Request identifier | |
ObjectType |
string | Y | Transferred object type | |
BusinessID |
string | N | Business identifier | |
ListOfBusinessIDs
|
||||
BusinessEntityID(1...∞)
|
||||
Name |
string | Y | Business identifier name | |
Value |
string | Y | Business identifier value | |
ContextID |
string | N | Context identifier | |
ListOfContextIDs
|
||||
ContextID(1...∞)
|
||||
Name |
string | Y | Context name | |
Value |
string | Y | Context value | |
Request Example
Response Structure
| Field | Type | Mandatory | Description | |
CommonResponse
|
||||
ResponseType(1...∞)
|
||||
Status
|
string | Y | Response status | |
Class
|
string | N | Response message class | |
Code
|
string | N | Response or error code | |
Message
|
string | Y | Response message | |
Response Example
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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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