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Warehouse Management
This section documents APIs used to exchange product data, production plans, production recaps, production notifications, pallet operations, shipment information and external pallet events. 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. |
| Production Recap (IF043) | This API allows CTS to send production recap information to SAP. |
| Production Order Confirmation | This API allows an external system (Eticoncept) to notify new pallet creation to SAP EWM. |
| Production Order Confirmation Update | This API allows to notify pallet updates to SAP EWM. |
| Notify Production (IF050) | This API allows CTS to notify new pallet creation to SAP EWM and SedApta. |
| Notify Cancel Production (IF051) | This API allows CTS to notify pallet deletion to SAP EWM. |
If these APIs fulfill your requirements, please register your application as explained here and subscribe it to "pln_warehousemanagement_qas" plan under the package "pkg_warehousemanagement" as shown below:
Docs Navigation
- Campari Open API
- 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
- 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
- Payroll
- Picklist
- Plant Utilities
- Purchase Orders
- Product
- Production Order
- Sales Order
- SAP Utils
- SedApta Connector
- SendLinkToSAP
- Shipment
- Transport Management System
- Vendor Purchase Orders
- Vendor
- Payment
- Vulnerability Response
- Warehouse Management
- WBS Automation
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