schm-wms-sap-eapi
English Version
Interface Description: Data transmission of various business operations between WMS and SAP is accomplished through the Mulesoft interface.
WMS Call:
UAT Address (Test Environment): https://schm-api-test.shiseido.cn/schm-wms-sap-eapi
PROD address (production environment): https://schm-api.shiseido.cn/schm-wms-sap-eapi
SAP Call:
UAT Address (Test Environment): https://schm-api-test.shiseido.cn/schm-sap-wms-eapi
PROD address (production environment): https://schm-api.shiseido.cn/schm-sap-wms-eapi
1.Identity verification
All request headers must contain the following key-value parameters as the authentication information. You need to apply for these details from the administrator.
client_id: fa98****3452
client_secret: 108b****41f2
2.Interface Overview:
User of the interface:WMS
Warehouse Scenario | Business Meaning | Business Code | Request Interface Address |
---|---|---|---|
Purchasing (transfer from warehouse) | Inbound GR confirmation | 4061 | /inboundGRConfirmation |
Withdrawal (removal from the warehouse) | Outbound Delivery PGI | 4063 | /outboundDeliveryPGI |
Internal storage | Stock movements | 4053 | /stockMovementIn |
Inventory count | Stock count results to SAP | 4197 | /stockCountResult |
Inventory verification | Stock on hand to SAP | 4048 | /stockBalance |
Outsourcing | GR for Subcontract PO | 4064 | /GRforSubconPO |
POD | 3919 | /pod |
User of the interface:SAP
Warehouse Scenario | Business Meaning | Business Code | Request Interface Address |
---|---|---|---|
Purchasing (transfer from warehouse) | Inbound Delivery | 4060 | /inboundDelivery |
Withdrawal (removal from the warehouse) | Outbound Delivery | 4062 | /outboundDelivery |
Inventory count | Stock count document | 4196 | /stockDocument |
Outsourcing | Subcontract PO | 4050 | /subcontractPO |
Batch Master Data | 4052 | /batch | |
Internal storage | Stock Movement Outbound | 4054 | /stockMovement |
The complete invocation address is the corresponding environment address plus the interface address. For example, if the test environment invokes the outboundDeliveryPGI to transmit the 4063 data content, then the interface invocation address would be:
https://schm-api-test.shiseido.cn/schm-wms-sap-eapi/outboundDeliveryPGI
3.Interface Call Instructions
3.1 WMS to SAP: Purchasing (transfer from warehouse) 4061 Inbound GR confirmation
Request Interface: /inboundGRConfirmation
Interface Description: WMS Purchasing (transfer from warehouse)
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
IBDGR | H | BUDAT | 过帐日期 | CHAR | 8 | 20220324 | 取下发时系统时间yyyyMMdd | ||||
IBDGR | H | BKTXT | 凭证抬头文本 | CHAR | 25 | 743Q004/22 | 填充采购订单号(InvoiceNumber)字段值 | ||||
IBDGR | H | GM_CODE | BAPI货物交易码 | CHAR | 2 | 01 | 固定值:01 | ||||
Item | item输入为列表/非列表,输出统一为列表 | ||||||||||
Item | I | VBELN | 内向交货单号 | CHAR | 10 | X | 4100155836 | ||||
Item | I | COSNR | 内向交货单的行号 | CHAR | 6 | X | 000010 | ||||
Item | I | MATNR | 物料编码 | CHAR | 18 | 34105894101 | |||||
Item | I | WERKS | 入库场所编号 | CHAR | 4 | 7855 | |||||
Item | I | LGORT | 库存地点 | CHAR | 4 | W007 | |||||
Item | I | ERFMG | 数量 | INT | 1000 | ||||||
Item | I | ERFME | 基本单位 | CHAR | 3 | EA | |||||
Item | I | CHARG | 批次号 | CHAR | 10 | 9105DY | |||||
Item | I | EXPIRYDATE | 到期日期 | CHAR | 8 | 20241231 | |||||
Item | I | PRODDATE | 生产日期 | CHAR | 8 | 20220101 | |||||
Item | I | MOVETYPE | 移动类型 | CHAR | 3 | 109 | |||||
Item | I | STOCKTYPE | 库存类型 | CHAR | 2 | ||||||
Item | I | MOVEFLG | 移动标识 | CHAR | 1 | B | |||||
Item | I | BELNR | 采购订单号 | CHAR | 10 | 4620000214 | |||||
Item | I | VGPOS | 采购订单行项目 | CHAR | 5 | 00010 | 行项目号小于5位数时左补零。如:10 -> 00010 |
Request Parameter Example
{
"MT_SCH_WMS_InboundGRConfirmation": {
"FileName": "4000004061_7855_20221221111505320_2104.xml",
"IBDGR": {
"BUDAT": "20221221",
"GM_CODE": "01",
"Item": [{
"VBELN": "4100642547",
"COSNR": "000010",
"MATNR": "10116152801",
"WERKS": "7855",
"LGORT": "W007",
"ERFMG": "1002",
"ERFME": "EA",
"CHARG": "COMMON",
"EXPIRYDATE": null,
"PRODDATE": null,
"MOVETYPE": "109",
"STOCKTYPE": null,
"MOVEFLG": "B",
"BELNR": "4570014383",
"VGPOS": "00010"
}]
}
}
}
3.2 WMS to SAP: Withdrawal (removal from the warehouse) 4063 Outbound Delivery PGI
Request Interface: /outboundDeliveryPGI
Interface Description: WMS Withdrawal (removal from the warehouse)
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
Segment Name | Segment Level | Segment Occurs | Field Name | Field Description | Data Type | Length | Decimal | Key | Mandatory (X) | Data Sample | Comments |
OBDPGI | H | VBELN | 外向交货单号 | CHAR | 10 | X | X | 4401260463 | |||
OBDPGI | H | ISDD | 出库日期 | CHAR | 8 | 20220225 | |||||
OBDPGI | H | QualifierDate | SAP标识(限定:日期(交货)) | CHAR | 3 | X | 6 | 固定值 006 | |||
OBDPGI | H | QualifiePGI | SAP标识 记录发货(进厂) | CHAR | 3 | X | PGI | 固定值 PGI | |||
OBDPGI | H | QualifiePIC | SAP标识 拣货流程记录(进厂) | CHAR | 3 | X | PIC | 固定值 PIC(当交货单类型为Z4LR时,该字段QualifiePIC传空) | |||
OBDPGI | H | QualifieCHG | SAP标识 更改交货(进厂) | CHAR | 3 | X | CHG | 固定值 CHG | |||
Item | item输入为列表/非列表,输出统一为列表 | ||||||||||
Item | I1 | POSNR | 销售和分销凭证的项目号 | CHAR | 6 | X | 10 | ||||
Item | I1 | MATNR | 物料号 | CHAR | 18 | X | 76116673601CN | ||||
Item | I1 | CHARG | 批次号 | CHAR | 10 | X | 9284FH | 固定值 COMMON | |||
Item | I1 | WERKS | 工厂 | CHAR | 4 | X | 7857 | ||||
Item | I1 | AdmQnty | 交货数量 | INT | X | 100 | |||||
Item | I1 | LGORT | 库存地点 | CHAR | 4 | X | W001 | ||||
Item | I1 | MEINS | 批次单位 | CHAR | 3 | X | EA | ||||
Item | I1 | HIPOS | 上级单号 | CHAR | 6 | 10 | |||||
Item/Controlling | I2 | QualifierType | 处理方式标识 | CHAR | 3 | X | QUA | "JSON结构兼容处理,统一输出格式: 输入:1. ""Controlling"":{""QualifierType"":""QUA""} 2. ""Controlling"":{""QualifierType"":[""QUA"",""BAS""]} 输出:1. ""Controlling"":[{""QualifierType"":""QUA""}] 2. ""Controlling"":[{""QualifierType"":""QUA""},{""QualifierType"":""BAS""}]" |
Request Parameter Example
{
"MT_SCH_WMS_OutboundDeliveryPGI": {
"FileName": "4000004063_7855_20220701132305570.xml",
"OBDPGI": {
"VBELN": "4500019792",
"ISDD": "20220627",
"QualifierDate": "006",
"QualifiePGI": "PGI",
"QualifiePIC": "PIC",
"QualifieCHG": "CHG",
"Item": [{
"POSNR": "000010",
"MATNR": "10103954202CN",
"CHARG": "2622AA",
"WERKS": "7855",
"AdmQnty": "10",
"LGORT": "W001",
"MEINS": "EA",
"HIPOS": "0",
"Controlling": {
"QualifierType": "QUA"
}
}]
}
}
}
3.3 WMS to SAP: Internal storage 4053 Stock movements
Request Interface: /stockMovementIn
Interface Description: WMS Internal storage
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
DocHead | |||||||||||
DocHead | H | BLDAT | 凭证日期 | CHAR | 8 | X | 20220315 | ||||
DocHead | H | BUDAT | 过帐日期 | CHAR | 8 | X | 20220315 | ||||
DocHead | H | XBLNR | 参考凭证号 | CHAR | 16 | ||||||
DocHead | H | BKTXT | 凭证抬头文本 | CHAR | 25 | ||||||
DocHead | H | TCODE | 当前事务代码 | CHAR | 20 | X | MIGO | ||||
DocItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
DocItem | I | MATNR | 产品代码 | CHAR | 18 | X | 76100444201 | ||||
DocItem | I | WERKS | 仓库代码 | CHAR | 4 | X | 7857 | ||||
DocItem | I | LGORT | 库存地点(发出方) | CHAR | 4 | X | W007 | ||||
DocItem | I | CHARG | 批次号 (发出方) | CHAR | 10 | X | 1273JY | ||||
DocItem | I | BWART | 移动类型 | CHAR | 3 | X | 541 (subcon components issue) 业务场景: 贴标,组套,拆套业务中,SKU发货到分包商库存 例如:从W007(贴标仓)发出给贴标商(分包商库存) 拆套业务中,需要把待拆套的SKU(组件中数量为正的项目)做发货到分包商库存" | ||||
DocItem | I | SOBKZ | 特殊库存标识 | CHAR | 1 | ||||||
DocItem | I | LIFNR | 供应商账号 | CHAR | 10 | 3100001257 | |||||
DocItem | I | ERFMG | 数量 | CHAR | 15 | X | 100 | ||||
DocItem | I | ERFME | 单位 | CHAR | 3 | X | EA | ||||
DocItem | I | EBELN | 采购订单编号 | CHAR | 10 | 4500000000 | |||||
DocItem | I | EBELP | 行项目号 | CHAR | 5 | 10 | |||||
DocItem | I | UMWRK | 接收仓库 | CHAR | 4 | 7857 | |||||
DocItem | I | UMLGO | 库存地点(接收方) | CHAR | 4 | ||||||
DocItem | I | UMCHA | 批次号(接收方) | CHAR | 10 | 1273JY | |||||
DocItem | I | GRUND | 移动原因 | CHAR | 4 | ||||||
DocItem | I | MHDAT | 生产日期 | CHAR | 8 | ||||||
DocItem | I | VFDAT | 到期日期 | CHAR | 8 | ||||||
DocItem | I | KOSTL | 成本中心 | CHAR | 10 | ||||||
DocItem | I | POSNR | 交货单行号 | CHAR | 6 | ||||||
DocItem | I | VBELN | 交货单号 | CHAR | 10 | ||||||
DocItem | I | SGTXT | 行项目文本 | CHAR | 50 |
Request Parameter Example
{
"MT_SCH_WMS_StockMovementInbound": {
"FileName": "4000004053_7855_20221219161001040_2099.xml",
"DocHead": {
"BLDAT": "20221219",
"BUDAT": "20221219",
"XBLNR": null,
"TCODE": "MIGO",
"DocItem": [{
"MATNR": "10116152801",
"WERKS": "7855",
"LGORT": "W007",
"CHARG": "2214DD",
"BWART": "541",
"SOBKZ": null,
"ERFMG": "3000",
"ERFME": "EA",
"EBELN": "0458018717",
"EBELP": "00010",
"UMWRK": "7855",
"UMLGO": "W007",
"UMCHA": "2214DD",
"GRUND": null,
"MHDAT": "20220802",
"VFDAT": "20250802",
"KOSTL": null,
"POSNR": "00010",
"VBELN": null,
"SGTXT": null
}]
}
}
}
3.4 WMS to SAP: Inventory count 4197 Stock count results to SAP
Request Interface: /stockCountResult
Interface Description: WMS Inventory count
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
DocHead | H | IBLNR | Inventory count凭证 | CHAR | 10 | 100013605 | |||||
DocHead | H | GJAHR | 凭证年度 | CHAR | 4 | 2022 | |||||
DocHead | H | DZLDAT | Inventory count日期 | CHAR | 8 | 20220322 | |||||
DocItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
DocItem | I | DZEILE | 行号 | CHAR | 3 | 001 | |||||
DocItem | I | MATNR | 物料编码 | CHAR | 18 | 1018G897000 | |||||
DocItem | I | CHARG | 批次 | CHAR | 10 | 7086TS | |||||
DocItem | I | ERFMG | 数量 | INT | 13 | 100 | |||||
DocItem | I | ERFME | 单位 | CHAR | 3 | EA | |||||
DocItem | I | XNULL | 零标识 | CHAR | 1 | X |
Request Parameter Example
{
"MT_SCH_WMS_StockCountResult": {
"FileName": "4000004197_7855_20221223104943560_2129.xml",
"DocHead": {
"IBLNR": "0100017539",
"GJAHR": "2022",
"DZLDAT": "20221219104943",
"DocItem": [{
"DZEILE": "1",
"MATNR": "15141410101CN",
"CHARG": "2510",
"ERFMG": "3000",
"ERFME": "EA",
"XNULL": null
}]
}
}
}
3.5 WMS to SAP: Inventory verification 4048 Stock on hand to SAP
Request Interface: /stockBalance
Interface Description: WMS Inventory verification
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
RPHead | H | Reference | 流水号 | CHAR | 16 | X | X | 2459619 | |||
RPHead | H | ERSDA | 创建日期 | CHAR | 8 | X | 20220315 | ||||
RPHead | H | CPUTM | 创建时间 | CHAR | 6 | X | 120000 | ||||
RPItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
RPItem | I | MATNR | 物料编码 | CHAR | 40 | X | X | 10110261101 | |||
RPItem | I | WERKS | 工厂 | CHAR | 4 | X | X | 7857 | |||
RPItem | I | LGORT | 库存地点 | CHAR | 4 | X | X | W001 | |||
RPItem | I | CHARG | 批次号 | CHAR | 10 | 1010DA | |||||
RPItem | I | VFDAT | 过期日期 | CHAR | 8 | 20240110 | |||||
RPItem | I | MEINS | 单位 | CHAR | 3 | X | EA | ||||
RPItem | I | CLABS | 数量 | QUAN | 13,3 | X | 1000 | ||||
RPItem | I | STATUS | 库存状态 | CHAR | 16 | X | Unrestricted | ||||
RPItem | I | SOBKZ | 特殊库存标识 | CHAR | 1 | O | |||||
RPItem | I | LIFNR | 供应商账号 | CHAR | 10 | 3100001297 |
Request Parameter Example
{
"MT_SCH_WMS_StockBalance": {
"FileName": "4000004048_7855_20221212040109686_2083.xml",
"RPHead": {
"Reference": "7855121204010984",
"ERSDA": "20221212",
"CPUTM": "040109",
"RPItem": [
{
"MATNR": "10110446201CN",
"WERKS": "7855",
"LGORT": "W007",
"CHARG": "2410",
"VFDAT": "20220930",
"MEINS": "EA",
"CLABS": "42",
"STATUS": "Unrestricted"
},
{
"MATNR": "10110446201CN",
"WERKS": "7855",
"LGORT": "W007",
"CHARG": "2509",
"VFDAT": "20230901",
"MEINS": "EA",
"CLABS": "58038",
"STATUS": "Unrestricted"
},
{
"MATNR": "10110446201CN",
"WERKS": "7855",
"LGORT": "W007",
"CHARG": "2709",
"VFDAT": "20250831",
"MEINS": "EA",
"CLABS": "38080",
"STATUS": "Unrestricted"
}
]
}
}
}
3.6 WMS to SAP: Outsourcing 4064 GR for Subcontract PO
Request Interface: /GRforSubconPO
Interface Description: WMS Outsourcing
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
POGR | H | BLDAT | 凭证日期 | CHAR | 8 | 20240721 | 格式yyyyMMdd | ||||
POGR | H | BUDAT | 过帐日期 | CHAR | 8 | 20240721 | 格式yyyyMMdd | ||||
POGR | H | HEADER_TXT | 凭证抬头文本 | CHAR | |||||||
POGR | H | GRGI_NO | 提单号 | CHAR | 50 | 458082683 | |||||
POGR | H | BILL_OF_LADING | 收货/运输号 | CHAR | 50 | 458082683 | |||||
POGR | H | GM_CODE | GM_CODE | CHAR | 50 | 1 | |||||
Item | item输入为列表/非列表,输出统一为列表 | ||||||||||
Item | I | MATNR | 物料编码 | CHAR | 30 | 10116152801CN | |||||
Item | I | WERKS | 入库场所编号 | CHAR | 10 | ||||||
Item | I | LGORT | 库存地点 | CHAR | 10 | W007 | |||||
Item | I | ERFMG | 数量 | CHAR | 32 | 42 | |||||
Item | I | ERFME | 基本单位 | CHAR | 10 | EA | |||||
Item | I | CHARG | 批次号 | CHAR | 10 | ||||||
Item | I | VFDAT | 到期日期 | CHAR | 8 | 20240721 | 格式yyyyMMdd | ||||
Item | I | MHDAT | 生产日期 | CHAR | 8 | 20240721 | 格式yyyyMMdd | ||||
Item | I | BWART | 移动类型 | CHAR | 10 | 101 | |||||
Item | I | STCK_TYPE | 库存类型 | CHAR | 10 | ||||||
Item | I | SPEC_STOCK | 库存类型 | CHAR | 10 | O | |||||
Item | I | MVT_IND | 货物移动方向 | CHAR | 10 | B | |||||
Item | I | EBELN | 采购订单号 | CHAR | 50 | 458029926 | |||||
Item | I | EBELP | 采购订单行项目 | CHAR | 10 | 00010 | |||||
Item | I | LIFNR | 供应商账号 | CHAR | 50 | ||||||
Item | I | LINE_ID | 行项目 | CHAR | 10 | 00020 | |||||
Item | I | HIPOS | 上级行项目 | CHAR | 10 | 00020 | |||||
Item | I | CompleteFlg | 收货完成标识 | CHAR | 10 | ||||||
Item | I | SGTXT | 行项目文本 | CHAR | 255 |
Request Parameter Example
{
"MT_SCH_WMS_GRforSubconPO": {
"FileName": "4000004064_7855_20221222100014966_2120.xml",
"POGR": {
"BUDAT": "20221222",
"BLDAT": "20221222",
"HEADER_TXT": null,
"GRGI_NO": null,
"BILL_OF_LADING": null,
"GM_CODE": "01",
"Item": [
{
"MATNR": "10116152801",
"WERKS": "7855",
"LGORT": "W007",
"ERFMG": "960",
"ERFME": "EA",
"CHARG": "2194QD",
"VFDAT": "20250713",
"MHDAT": "20220713",
"BWART": "543",
"SPEC_STOCK": "O",
"MVT_IND": null,
"EBELN": "0458029926",
"EBELP": "00010",
"LIFNR": "2100003636",
"LINE_ID": null,
"HIPOS": "00010",
"SGTXT": null
},
{
"MATNR": "10116152801",
"WERKS": "7855",
"LGORT": "W007",
"ERFMG": "42",
"ERFME": "EA",
"CHARG": "2200SD",
"VFDAT": "20250719",
"MHDAT": "20220719",
"BWART": "543",
"SPEC_STOCK": "O",
"MVT_IND": null,
"EBELN": "0458029926",
"EBELP": "00010",
"LIFNR": "2100003636",
"LINE_ID": null,
"HIPOS": "00020",
"SGTXT": null
},
{
"MATNR": "10116152801CN",
"WERKS": "7855",
"LGORT": "W007",
"ERFMG": "960",
"ERFME": "EA",
"CHARG": "2194QD",
"VFDAT": "20250713",
"MHDAT": "20220713",
"BWART": "101",
"SPEC_STOCK": null,
"MVT_IND": "B",
"EBELN": "0458029926",
"EBELP": "00010",
"LIFNR": "2100003636",
"LINE_ID": "00010",
"HIPOS": null,
"SGTXT": null
},
{
"MATNR": "10116152801CN",
"WERKS": "7855",
"LGORT": "W007",
"ERFMG": "42",
"ERFME": "EA",
"CHARG": "2200SD",
"VFDAT": "20250719",
"MHDAT": "20220719",
"BWART": "101",
"SPEC_STOCK": null,
"MVT_IND": "B",
"EBELN": "0458029926",
"EBELP": "00010",
"LIFNR": "2100003636",
"LINE_ID": "00020",
"HIPOS": null,
"SGTXT": null
}
]
}
}
}
3.7 WMS to SAP: 对3919数据由WMS传输至SAP 3919 POD
Request Interface: /pod
Interface Description: WMS 对3919数据由WMS传输至SAP
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
PODHead | H | ShipPoint | 装运点 | CHAR | 4 | X | A857 | ||||
PODHead | H | ProofDate | 到货证明日期 | CHAR | 8 | X | 20220324 | 取下发时系统时间yyyyMMdd | |||
PODHead | H | ProofTime | 到货证明时间 | CHAR | 6 | X | 102866 | 取下发时系统时间HHmmss | |||
PODHead | H | VBELN | 外向交货单号 | CHAR | 10 | X | X | 4270030281 | |||
PODItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
PODItem | I1 | POSNR | 销售和分销凭证的项目号 | CHAR | 6 | X | X | 10 | |||
PODItem | I1 | AdmQnty | 实际交货数量 | INT | X | 8 | |||||
PODItem | I1 | MATNR | 物料号 | CHAR | 18 | 42993001010SG | |||||
PODItem | I1 | ORKTX | 物料描述 | CHAR | 40 | 物料描述 | |||||
PODItem | I1 | CHARG | 批次号 | CHAR | 10 | ||||||
PODItem/Variance | |||||||||||
PODItem/Variance | I2 | GRUND | 到货差异原因 | CHAR | 4 | X | DFG2 | ||||
PODItem/Variance | I2 | LFIMG_DIFF | 销售单位下的差异数量 | INT/CHAR | X | 1 | 输入包含两种格式,输出统一为CHAR | ||||
PODItem/Variance | I2 | VRKME | 销售单位 | CHAR | 3 | X | EA | ||||
PODItem/Variance | I2 | PODMG | 销售单位下的实际收取数量 | INT | X | 7 |
Request Parameter Example
{
"MT_SCH_WMS_POD": {
"FileName": "4000003919_7857_20221226-190211-480.XML",
"PODHead": {
"ProofDate": "20221215",
"ProofTime": "023502",
"VBELN": "4402842948",
"PODItem": [
{
"POSNR": "000010",
"AdmQnty": "4",
"MATNR": "10215283803CN",
"ORKTX": "怡丽丝尔 优悦活颜 柔滑弹润水(滋润型)",
"CHARG": "2507"
},
{
"POSNR": "000020",
"AdmQnty": "4",
"MATNR": "10215282803CN",
"ORKTX": "怡丽丝尔 优悦活颜 柔滑弹润水(清爽型)",
"CHARG": "2506"
},
{
"POSNR": "000030",
"AdmQnty": "4",
"MATNR": "10115229801CN",
"ORKTX": "怡丽丝尔 优悦活颜 柔滑防护精华乳 SPF50+ PA++++",
"CHARG": "2410"
},
{
"POSNR": "000040",
"AdmQnty": "4",
"MATNR": "10116858801CN",
"ORKTX": "怡丽丝尔 蕴能凝时 三重防护隔离乳",
"CHARG": "2406",
"Variance": {
"GRUND": "DFG2",
"LFIMG_DIFF": "1",
"VRKME": "EA",
"PODMG": "3"
}
},
{
"POSNR": "000050",
"AdmQnty": "4",
"MATNR": "10118888801CN",
"ORKTX": "怡丽丝尔 纯肌净白 集中淡斑精华液",
"CHARG": "2408"
},
{
"POSNR": "000060",
"AdmQnty": "4",
"MATNR": "10118350801CN",
"ORKTX": "怡丽丝尔 优悦活颜 眼唇抚纹遮瑕精华霜",
"CHARG": "2409"
}
]
}
}
}
3.8 SAP to WMS: Purchasing (transfer from warehouse) 4060 Inbound Delivery
Request Interface: /inboundDelivery
Interface Description: SAP Purchasing (transfer from warehouse)
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
IBDHead | H | InStcNo | 入库编号/交货单号 | CHAR | 10 | X | X | 4401296014 | |||
IBDHead | H | AUART | 订单类型 | CHAR | 4 | X | Z4EL | ||||
IBDHead | H | AdmYMD | 交货日期 | datetime | X | 20220302 | |||||
IBDHead | H | SAP_VENDORCODE | 供应商代码 | CHAR | 10 | 3100001267 | |||||
IBDHead | H | SAP_VENDORNAME | 供应商名称 | CHAR | 40 | 上海新能源 | |||||
IBDHead | H | SAP_COUNTRY | 国家 | CHAR | 3 | CN | |||||
IBDHead | H | BOLNR | 提货单 | CHAR | 35 | X | Text Number | ||||
IBDHead | H | APPLYNO | 周边POS订单号 | CHAR | 35 | Text Number | |||||
IBDHead | H | APPLYNO_SO | SAP的SO单号 | CHAR | 12 | ||||||
IBDHead | H | ShiptoMemoIn | 785B备注特殊Shop-to | CHAR | 17 | ||||||
IBDHead | H | ShiptoMemoOut | 785B备注特殊Shop-to | CHAR | 17 | ||||||
IBDHead | H | InvoiceNo | 发货单编号(发票单号) | CHAR | 35 | X | |||||
IBDItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
IBDItem | I | COSNR | 内向交货单的行号 | CHAR | 6 | X | X | 000010 | |||
IBDItem | I | SAPPRODUCTCD | 物料号 | CHAR | 18 | X | 10110366204TH | ||||
IBDItem | I | DESCRIBE | 物料描述 | CHAR | 40 | X | SWL ANTI-DARK CIRCLES EYE CREAM | ||||
IBDItem | I | CHARG | 批次号 | CHAR | 10 | 0000TH | 固定值:COMMON | ||||
IBDItem | I | PLACECD | 入库场所编号 | CHAR | 4 | X | 8651 | ||||
IBDItem | I | LGORT | 库位代码 | CHAR | 4 | W001 | |||||
IBDItem | I | InQnty | 数量 | INT | X | 2 | |||||
IBDItem | I | VRKME | 基本单位 | CHAR | 3 | X | PC | ||||
IBDItem | I | BELNR | 采购订单号 | CHAR | 10 | X | 4000012345 | ||||
IBDItem | I | VGPOS | 采购订单项目号 | CHAR | 6 | X | 00010 | ||||
IBDItem | I | HIPOS | 上级项目号 | CHAR | 6 | 000010 | |||||
IBDItem | I | PLACECD_FR | 出库场所描述 | CHAR | 35 | 863Y Shiseido Hong Kong Limited-FSS | |||||
IBDItem | I | LocationID | 出库Storage Location描述 | CHAR | 21 | FC01 CPB LC PRO - CRR | |||||
IBDItem | I | BWART | 移动类型 | CHAR | 3 | 101 |
Request Parameter Example
{
"MT_SCH_WMS_InboundDelivery": {
"FileName": "4000004060_7855_20230110182029_67fecf8d90d011ed9b12000006277758.xml",
"IBDHead": {
"InStcNo": "4100702874",
"AUART": "Z4EL",
"AdmYMD": "20230101",
"SAP_VENDORCODE": "0A10000001",
"SAP_VENDORNAME": "SHISEIDO CO., LTD.",
"SAP_COUNTRY": "JP",
"BOLNR": "785C253/22",
"InvoiceNo": "785C253/22",
"IBDItem": [
{
"COSNR": "000010",
"SAPPRODUCTCD": "1018X192000",
"DESCRIBE": "JGA.AN PUV SS SC MILK A PP 4ML",
"CHARG": "COMMON",
"PLACECD": "7855",
"LGORT": "W007",
"InQnty": "1320000.000",
"VRKME": "EA",
"BELNR": "4570015393",
"VGPOS": "000030",
"BWART": "109"
},
{
"COSNR": "000020",
"SAPPRODUCTCD": "1018Y734000",
"DESCRIBE": "JGA.AN DAY SERUM 6ML",
"CHARG": "COMMON",
"PLACECD": "7855",
"LGORT": "W007",
"InQnty": "470000.000",
"VRKME": "EA",
"BELNR": "4570015393",
"VGPOS": "000040",
"BWART": "109"
}
]
}
}
}
3.9 SAP to WMS: Withdrawal (removal from the warehouse) 4062 Outbound Delivery
Request Interface: /outboundDelivery
Interface Description: SAP Withdrawal (removal from the warehouse)
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
OBDHead | H | OutStcNo | 出库编号/交货单号 | CHAR | 10 | X | X | 4401939986 | |||
OBDHead | H | ShippingCondition | 装运条件 | CHAR | 2 | 01 | |||||
OBDHead | H | AUART | 订单类型 | CHAR | 4 | X | Z4LF | ||||
OBDHead | H | AdmYMD | 受注日期 | CHAR | 8 | X | 20221014 | ||||
OBDHead | H | QUALF | IDoc 认证: 日期(交货) | CHAR | 3 | X | 006 | ||||
OBDHead | H | QUALIFIER | 认证标识 | CHAR | 3 | X | ORI | ||||
OBDHead | H | BSTNR | 客户参考 | CHAR | 35 | X | 5712544 | ||||
OBDHead | H | QUALI | 参考订货方 | CHAR | 3 | X | 001 | ||||
OBDHead | H | SAP_PARVW_P | 开票方标识 | CHAR | 3 | X | RE | ||||
OBDHead | H | SAP_PAYERCD | 开票方代码 | CHAR | 17 | X | 2300000246 | ||||
OBDHead | H | SAP_PAYERNM | 开票方名称 | CHAR | 40 | X | IPSAFSS上海来福士人广 | ||||
OBDHead | H | SAP_LOCATION1 | 开票方地址1 | CHAR | 40 | X | Q | ||||
OBDHead | H | SAP_LOCATION2 | 开票方地址2 | CHAR | 40 | ||||||
OBDHead | H | SAP_LOCATION3 | 开票方地址3 | CHAR | 40 | ||||||
OBDHead | H | AREANM_P | 城市(商圈名称) | CHAR | 40 | X | 上海 | ||||
OBDHead | H | SAP_POSTCD_P | 开票方邮编 | CHAR | 10 | ||||||
OBDHead | H | SAP_COUNTRY_P | 国家 | CHAR | 3 | X | CN | ||||
OBDHead | H | SAP_PARVW_D | 送达方标识 | CHAR | 3 | X | WE | ||||
OBDHead | H | DELIVERADDCD | 送货地代码 | CHAR | 17 | X | 2200001081 | ||||
OBDHead | H | DELIVERADDNM | 送货地名称 | CHAR | 40 | X | IPSA黄浦来福士直营店 | ||||
OBDHead | H | DELIVERADD1 | 送货地地址1 | CHAR | 40 | X | 上海市黄浦区西藏中路268号 | ||||
OBDHead | H | DELIVERADD2 | 送货地地址2 | CHAR | 40 | ||||||
OBDHead | H | DELIVERADD3 | 送货地地址3 | CHAR | 40 | ||||||
OBDHead | H | AREANM_D | 城市(商圈名称) | CHAR | 40 | X | 上海 | ||||
OBDHead | H | SAP_POSTCD_D | 送货地邮编 | CHAR | 10 | ||||||
OBDHead | H | TELNO | 送货地电话 | CHAR | 30 | ||||||
OBDHead | H | 送货地邮件 | CHAR | 70 | |||||||
OBDHead | H | SAP_COUNTRY_D | 国家 | CHAR | 3 | X | CN | ||||
OBDHead | H | SAP_PARVW_S | 门店标识 | CHAR | 3 | ZD | |||||
OBDHead | H | DoorShipto | Door门店代码 | CHAR | 17 | 2200001081 | |||||
OBDHead | H | SAP_SALESORGANIZATION_D | 送货地销售组织 | CHAR | 4 | X | 7851 | ||||
OBDHead | H | SAP_SALESORGANIZATION_P | 开票方销售组织 | CHAR | 4 | X | 7851 | ||||
OBDHead | H | OUTPUTTYPE | 输出类型 | CHAR | 4 | X | Z4OD | ||||
OBDHead | H | PODFLG | POD区分标识 | CHAR | 1 | A | |||||
OBDHead | H | APPLY_STO | SO单号/STO单号 | CHAR | 35 | MV111000012023101,PI合并处理 | |||||
OBDHead | H | ShiptoMemoIn | 785B备注特殊Shop-to | CHAR | 17 | ||||||
OBDHead | H | SHIPMENTMODE | 运输方式 | CHAR | 4 | ||||||
OBDHead | H | SHIPDESCRIBE | 运输方式描述 | CHAR | 20 | ||||||
OBDItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
OBDItem | I | LineNo | 行项目 | CHAR | 6 | X | 000010 | ||||
OBDItem | I | SAPPRODUCTCD | SAP产品代码 | CHAR | 18 | X | 15143252101CN | ||||
OBDItem | I | CHARG | 批次号 | CHAR | 10 | ||||||
OBDItem | I | PLACECD | 出库场所编号 | CHAR | 4 | X | 7857 | ||||
OBDItem | I | ActualQty | 实际数量 | INT | X | 100 | |||||
OBDItem | I | LGORT | 出库库位代码 | CHAR | 4 | W001 | |||||
OBDItem | I | VRKME | 基本单位 | CHAR | 3 | X | EA | ||||
OBDItem | I | ORDERNO | 销售订单编号 | CHAR | 10 | 4202479350 | |||||
OBDItem | I | POSNR | 销售订单行项目 | CHAR | 6 | 40 | |||||
SAPAPPLYTYPE | SAP订单类型 | CHAR | 4 | Z4OR | |||||||
OBDItem | I | SAP_DISTRIBUTIONCHANNEL | SAP分销渠道 | CHAR | 2 | X | 11 | ||||
OBDItem | I | HIPOS | 上级单号 | CHAR | 6 | 000010 | |||||
OBDItem | I | PSTYV | 行项目类型 | CHAR | 4 | TAN | |||||
OBDItem | I | EffectiveDays | 效期天数 | CHAR | 4 | 100 | |||||
OBDItem | I | EffectiveFlag | 禁止发送更早批次标识 | CHAR | 1 | ||||||
OBDItem | I | MoveType | 移动类型 | CHAR | 3 | 632 | |||||
OBDHead | H | NOTE_Extra | 销售订单备注(用户会填写一些额外的订单备注信息)。 | CHAR | 132 | ||||||
OBDHead | H | NOTE | "销售订单/STO订单备注(用户会填写一些备注的地址及联系人信息)" | CHAR | 132 | ||||||
OBDItem | I | RPRICEMNY | 建议零售单价 | money | |||||||
OBDItem | I | WPRICEMNY | 批发单价 | money | |||||||
OBDItem | I | WHOLEMNY | 批发金额 | money |
Request Parameter Example
{
"MT_SCH_WMS_OutboundDelivery": {
"FileName": "4000004062_7855_20230106121020_08e4c7fb8d7811ed9d34000006ab72d7.xml",
"OBDHead": {
"OutStcNo": "4500085836",
"ShippingCondition": "01",
"AUART": "Z4NL",
"AdmYMD": "20230106",
"QUALF": "006",
"QUALIFIER": "ORI",
"SAP_LOCATION1": "3F-8F LJZ FINANCIAL PLAZA",
"SAP_PARVW_D": "WE",
"DELIVERADDCD": "0A78500001",
"DELIVERADDNM": "Shiseido China Co., Ltd.",
"DELIVERADD1": "3F-8F LJZ FINANCIAL PLAZA",
"DELIVERADD2": "826 CENTURY AVENUE",
"AREANM_D": "SHANGHAI",
"SAP_POSTCD_D": "200120",
"SAP_COUNTRY_D": "CN",
"SAP_SALESORGANIZATION_D": "7851",
"SAP_SALESORGANIZATION_P": "7851",
"OUTPUTTYPE": "Z4OD",
"OBDItem": [
{
"LineNo": "000010",
"SAPPRODUCTCD": "15142520101CN",
"PLACECD": "7855",
"ActualQty": "1002.000",
"LGORT": "W001",
"VRKME": "EA",
"SAP_DISTRIBUTIONCHANNEL": "16",
"PSTYV": "NLN",
"MoveType": "641"
},
{
"LineNo": "000020",
"SAPPRODUCTCD": "15143117101CN",
"PLACECD": "7855",
"ActualQty": "1634.000",
"LGORT": "W001",
"VRKME": "EA",
"SAP_DISTRIBUTIONCHANNEL": "16",
"PSTYV": "NLN",
"MoveType": "641"
},
{
"LineNo": "000030",
"SAPPRODUCTCD": "15143315101CN",
"PLACECD": "7855",
"ActualQty": "5001.000",
"LGORT": "W001",
"VRKME": "EA",
"SAP_DISTRIBUTIONCHANNEL": "16",
"PSTYV": "NLN",
"MoveType": "641"
},
{
"LineNo": "000040",
"SAPPRODUCTCD": "15143316101CN",
"PLACECD": "7855",
"ActualQty": "2001.000",
"LGORT": "W001",
"VRKME": "EA",
"SAP_DISTRIBUTIONCHANNEL": "16",
"PSTYV": "NLN",
"MoveType": "641"
},
{
"LineNo": "000050",
"SAPPRODUCTCD": "15143374101CN",
"PLACECD": "7855",
"ActualQty": "1000.000",
"LGORT": "W001",
"VRKME": "EA",
"SAP_DISTRIBUTIONCHANNEL": "16",
"PSTYV": "NLN",
"MoveType": "641"
}
]
}
}
}
3.10 SAP to WMS: Inventory count 4196 Stock count document
Request Interface: /stockDocument
Interface Description: SAP Inventory count
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
DocHead | H | StcDoc | Inventory count凭证 | CHAR | 10 | X | X | 0100013710 | |||
DocHead | H | FiscalYear | 凭证年度 | CHAR | 4 | X | X | 2022 | |||
DocHead | H | CALDATE | 计划Inventory count日 | CHAR | 8 | X | 20220322 | ||||
DocHead | H | PlaceCD | 场所编号 | CHAR | 4 | X | 7857 | ||||
DocHead | H | LGORT | 库位代码 | CHAR | 4 | X | W001 | ||||
DocHead | H | SpeicalFlg | 特殊库存标识 | CHAR | 1 | O | |||||
DocItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
DocItem | I | VendorAccount | 供应商账号 | CHAR | 10 | 3100001257 | |||||
DocItem | I | LineNo | 行项目号 | CHAR | 3 | X | 001 | ||||
DocItem | I | SAPPRODUCTCD | SAP产品代码 | CHAR | 18 | X | 1018G897000 | ||||
DocItem | I | CHARG | 批次号 | CHAR | 10 | 7086TS | |||||
DocItem | I | MEINS | 基本计量单位 | CHAR | 3 | X | EA | ||||
DocItem | I | StockType | 库存类型 | CHAR | 1 | X | 1 | ||||
DocItem | I | DESCRIBE | CHAR | CHAR | 40 | X | SFSLX SHEET MASK FOR CABIN |
Request Parameter Example
{
"MT_SCH_WMS_StockCountDocument": {
"FileName": "4000004196_7857_20230206092551_319899cda5bd11ed8897000006277757.xml",
"DocHead": {
"StcDoc": "0100018595",
"FiscalYear": "2023",
"CALDATE": "20230206",
"PlaceCD": "7857",
"LGORT": "W999",
"DocItem": [
{
"LineNo": "001",
"SAPPRODUCTCD": "34501753101CN",
"CHARG": "2252",
"MEINS": "EA",
"StockType": "1",
"DESCRIBE": "TOA TOA LRSP_PRESSE SHADE1"
},
{
"LineNo": "002",
"SAPPRODUCTCD": "34501613101CN",
"CHARG": "2243SG",
"MEINS": "EA",
"StockType": "1",
"DESCRIBE": "GWP INAPROP RED TOA SHADE1"
},
{
"LineNo": "003",
"SAPPRODUCTCD": "85066100102CN",
"CHARG": "2230K9",
"MEINS": "EA",
"StockType": "1",
"DESCRIBE": "NR FHPM EDP-20-(x12) SOFIX 0,8ML"
},
{
"LineNo": "004",
"SAPPRODUCTCD": "1018X191000CN",
"CHARG": "2221ED",
"MEINS": "EA",
"StockType": "1",
"DESCRIBE": "JGA.AN PUV SS SC MILK A 12ML"
}
]
}
}
}
3.11 SAP to WMS: Outsourcing 4050 Subcontract PO
Request Interface: /subcontractPO
Interface Description: SAP Outsourcing
Request Type HTTP POST
Request Parameter Description
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
POHead | H | InvoiceNo | 采购订单号 | CHAR | 50 | X | X | 458065956 | |||
POHead | H | CompanyCD | 公司代码 | CHAR | 10 | 785 | |||||
POHead | H | BSART | 订单类型 | CHAR | 10 | Z410 | |||||
POHead | H | AEDAT | 订单创建时间 | CHAR | 8 | 20240723 | 日期格式yyyyMMdd | ||||
POHead | H | PARTN | 供应商 | CHAR | 50 | 2100003642 | |||||
POHead | H | EKORG | 采购组织 | CHAR | 50 | 2001 | |||||
POHead | H | ORGID | 采购组 | CHAR | 50 | 253 | |||||
POHead | H | Memo | 备注 | CHAR | 255 | 4101636313 | |||||
POHead | H | CURCY | 货币 | CHAR | 10 | CNY | |||||
POHead | H | DocumentDate | 凭证日期 | CHAR | 8 | 20240723 | 日期格式yyyyMMdd | ||||
POItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
POItem | I1 | VGPOS | 订单项目号 | CHAR | 50 | 00010 | |||||
POItem | I1 | ItemCategory | 项目类别 | CHAR | 10 | 3 | |||||
POItem | I1 | HEADERPRODUCTCD | Head物料号 | CHAR | 30 | ||||||
POItem | I1 | ShortText | 短文本 | CHAR | 255 | EI INTENS BRIGHTENING SERUM TES | |||||
POItem | I1 | PlaceCd | 入库场所编号 | CHAR | 10 | 7858 | |||||
POItem | I1 | LGORT | 库存地点 | CHAR | 10 | ||||||
POItem | I1 | CHARG_TO | 批次号 | QUAN | 10 | ||||||
POItem | I1 | ImportQnty | 订单数量 | INT | |||||||
POItem | I1 | MENEE | 订单单位 | MONEY | EA | ||||||
POItem | I1 | Price | 净价 | MONEY | |||||||
POItem | I1 | PriceUnit | 价格单位 | MONEY | 1.00 | ||||||
POItem | I1 | ItemValue | 订单净值 | MONEY | |||||||
POItem | I1 | EAN11 | EAN/UPC | CHAR | 20 | 729238056688 | |||||
POItem/Component | component输入为列表/非列表,输出统一为列表 | ||||||||||
POItem/Component | I2 | HIPOS | 上级单号 | CHAR | 50 | 00010 | |||||
POItem/Component | I2 | POSNR | 组件项目号 | CHAR | 10 | 0001 | |||||
POItem/Component | I2 | ITEMPRODUCTCD | 组件物料号 | CHAR | 30 | 10205668000 | |||||
POItem/Component | I2 | COMPONENTLGORT | 组件库存地点 | CHAR | 10 | ||||||
POItem/Component | I2 | CHARG_FR | 批次号 | CHAR | 10 | ||||||
POItem/Component | I2 | RequireQnty | 需求数量 | INT | 400 | ||||||
POItem/Component | I2 | MEINS | 基本计量单位 | CHAR | 10 | EA | |||||
POItem/Component | I2 | SHKZG | 标识 | CHAR | 10 | H |
Request Parameter Example
{
"MT_SCH_WMS_SubcontractPO": {
"FileName": "4000004050_7855_20220725153700_91ae73a00bec11ed894500000078ed3a.xml",
"POHead": {
"InvoiceNo": "0458014623",
"CompanyCD": "785",
"BSART": "Z410",
"AEDAT": "20220721",
"PARTN": "2100000713",
"EKORG": "2001",
"ORGID": "253",
"CURCY": "CNY",
"DocumentDate": "20220721",
"POItem": [
{
"VGPOS": "00010",
"ItemCategory": "3",
"HEADERPRODUCTCD": "34101225101CN",
"ShortText": "NARS 亮采柔滑遮瑕膏 奶咖色",
"PlaceCd": "7855",
"LGORT": "W007",
"ImportQnty": "1000.000",
"MENEE": "EA",
"PriceUnit": "1",
"EAN11": "607845012252",
"Component": {
"HIPOS": "00010",
"POSNR": "0001",
"ITEMPRODUCTCD": "34101225101",
"RequireQnty": " 1000.000",
"MEINS": "EA",
"SHKZG": "H"
}
},
{
"VGPOS": "00020",
"ItemCategory": "3",
"HEADERPRODUCTCD": "34170828102CN",
"PlaceCd": "7855",
"LGORT": "W007",
"ImportQnty": "1000.000",
"MENEE": "EA",
"PriceUnit": "1",
"EAN11": "607845708285",
"Component": {
"HIPOS": "00020",
"POSNR": "0001",
"ITEMPRODUCTCD": "34170828102",
"RequireQnty": " 1000.000",
"MEINS": "EA",
"SHKZG": "H"
}
}
]
}
}
}
3.12 SAP to WMS: 4052 Batch Master Data
Request Interface: /batch
Interface Description: SAP Batch master data from S4 to 3PL WMS.
Request Type HTTP POST
Request Parameter Example
{
"MT_SCH_WMS_BatchMaster": {
"FileName": "4000004052_7855_20221209164328_8d47b563779d11edb29b00000078ed3a.xml",
"BatchMaster": [{
"SAPPRODUCTCD": "10115234801CN",
"PlaceCD": "7855",
"CHARG": "2503",
"EXPIRYDATE": "20250301",
"PRODDATE": "20220301",
"AvailableDate": "20221001"
}]
}
}
3.13 SAP to WMS: Internal storage 4054 Stock Movement Outbound
Request Interface: /stockMovement
Interface Description: SAP Internal storage
Request Type HTTP POST
Field Name | Field Level | Occurrence Count | Field Name | Field Description | Data Type | Length | Decimal Places | Keywords | Required (X) | Data Example | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
DocHead | H | DocDate | 凭证日期 | CHAR | 8 | X | 20220315 | ||||
DocHead | H | PostingDate | 过账日期 | CHAR | 8 | X | 20220315 | ||||
DocHead | H | CreateDate | 创建日期 | CHAR | 8 | X | 20220315 | ||||
DocHead | H | CreateTime | 创建时间 | CHAR | 6 | X | 120000 | ||||
DocHead | H | BKTXT | 抬头文本 | CHAR | 25 | Text | |||||
DocHead | H | ProDoc | 物料凭证 | CHAR | 10 | X | X | 4903027971 | |||
DocHead | H | ProDocYear | 凭证年度 | CHAR | 4 | X | X | 2022 | |||
DocItem | item输入为列表/非列表,输出统一为列表 | ||||||||||
DocItem | I | Lineno | 行项目 | CHAR | 4 | X | 10 | ||||
DocItem | I | SAPPRODUCTCD | 物料代码 | CHAR | 18 | X | 400000085 | ||||
DocItem | I | Qnty | 数量 | CHAR | 17 | X | 10 | ||||
DocItem | I | ERFME | 单位 | CHAR | 3 | X | EA | ||||
DocItem | I | Placecd | 场所代码 | CHAR | 4 | X | 7857 | ||||
DocItem | I | LGORT | 库存地点 | CHAR | 4 | X | W001 | ||||
DocItem | I | CHARG | Batch 批次 | CHAR | 10 | X | 9105DY | ||||
DocItem | I | MoveType | 移动类型 | CHAR | 3 | X | 344/343 or 241 | ||||
DocItem | I | NewMaterial | Newmaterial 新物料号 | CHAR | 50 | ||||||
DocItem | I | InStcNo | 入库单号 | CHAR | 10 | ||||||
DocItem | I | COSNR | 入库单行号 | NUMC | 6 |
Request Parameter Example
{
"MT_SCH_WMS_StockMovementOutbound": {
"FileName": "4000004054_7855_20230627142420_4033b81a14b311eebdf8000006ab72d8.xml",
"DocHead": {
"DocDate": "20230627",
"PostingDate": "20230627",
"CreateDate": "20230627",
"CreateTime": "022417",
"ProDoc": "5002838448",
"ProDocYear": "2023",
"DocItem": [
{
"Lineno": "0001",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "87.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1175L1",
"MoveType": "343"
},
{
"Lineno": "0003",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "19.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1176M1",
"MoveType": "343"
},
{
"Lineno": "0005",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "160.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1190R1",
"MoveType": "343"
},
{
"Lineno": "0007",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "118.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1193T1",
"MoveType": "343"
},
{
"Lineno": "0009",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "161.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1257G1",
"MoveType": "343"
},
{
"Lineno": "0011",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "213.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1330M1",
"MoveType": "343"
},
{
"Lineno": "0013",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "43.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1333N1",
"MoveType": "343"
},
{
"Lineno": "0015",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "39.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1350P1",
"MoveType": "343"
},
{
"Lineno": "0017",
"SAPPRODUCTCD": "15143244101CN",
"Qnty": "7.000 ",
"ERFME": "EA",
"Placecd": "7855",
"LGORT": "W005",
"CHARG": "1351Q1",
"MoveType": "343"
}
]
}
}
}
4.Interface Return Explanation
4.1 Normal return
{
"status": "success"
}
4.2 Abnormal return
{
"status": "false",
"message": "error description"
}