| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| KUNWE | Consignee | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->WE_TAB-KUNNR Example of filling KUNWE=00000000 |
| KUNZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNZA=00000000 |
| INCOTERMS | Pickup sign | 0,1,or empty string ( 1 ) | No | Pickup sign. 1 - pickup. In the KUNNR_ZA field, you must send values from the RG_TAB->EXW_TAB-ID table. 0 - delivery. In the KUNNR_ZA field you must send values from the table RG_TAB->ZA_TAB-KUNNR |
| PARNR | Contact person | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->CONTACT_TAB-PARNR Example of filling PARNR=00000000 |
| VBELN | Agreement | string ( 10 ) | No | Contract number. Available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->DOGOVOR_TAB-VBELN Filling example VBELN=00000000 |
| TEXT_ORD | Order comment | string ( 100 ) | No | |
| TEXT_EXP | Comment on the expedition | string ( 100 ) | No | |
| DBTYP | Search type | 1,2,3,or empty string ( 1 ) | No | 1 - Check balances ONLY in the main warehouse. 2 - Check balances in ALL available warehouses 3 - Check balances at ALL available warehouses + partner warehouses |
| ITEMS | Item table | table ( - ) | Yes |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| PIN | Item number | string ( <40 ) | Yes | PIN (search string) |
| BRAND | Brand | string ( <18 ) | Yes | Brand name |
| KWMENG | Quantity | number ( 10 ) | Yes | |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| PRICEMAX | Maximum price | string ( 10 ) | No | |
| DATEMAX | Maximum delivery date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DATEMAX=20151005120000 |
| COMMENT | Comment | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| ITEMS | Result table | array ( - ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| PIN | Item number | string ( <40 ) | No | PIN (search string) |
| BRAND | Brand | string ( <18 ) | No | Brand name |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| KWMENG | Quantity | number ( 10 ) | No | |
| PRICEMAX | Maximum price | string ( 10 ) | No | |
| DATEMAX | Maximum delivery date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DATEMAX=20151005120000 |
| COMMENT | Comment | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
| ARTID | Unique identification number | string ( 20 ) | No | |
| RESULT | Result table. Detailed information on position distribution | array ( - ) | No | |
| REMAIN | Number of unordered items | number ( 10 ) | No | 0 - item ordered completely |
| ERROR | Order error | string ( 10 ) | No | |
| ERROR_MESSAGE | Error text | string ( 100 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| POSID | Position number when distributing the total quantity of the article | string ( 10 ) | No | |
| POSNR | Item number in the created order | string ( 10 ) | No | |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| NUM_ZAK | Indicator of combining items into an order | string ( 10 ) | No | |
| KWMENG | Quantity | number ( 10 ) | No | |
| PRICE | Price | string ( 10 ) | No | |
| WAERS | Currency | string ( 4 ) | No | |
| DLVDT | Delivery date | string ( 20 ) | No | |
| VBELN | Created order number | string ( 10 ) | No | Order number |
| BLOCK | Order blocking | string ( 1 ) | No | A - Not blocked B - Blocked C - Closed < b>D - Released manually |
| ERROR | Order error | string ( 10 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| KUNWE | Consignee | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->WE_TAB-KUNNR Example of filling KUNWE=00000000 |
| KUNZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNZA=00000000 |
| INCOTERMS | Pickup sign | 0,1,or empty string ( 1 ) | No | Pickup sign. 1 - pickup. In the KUNNR_ZA field, you must send values from the RG_TAB->EXW_TAB-ID table. 0 - delivery. In the KUNNR_ZA field you must send values from the table RG_TAB->ZA_TAB-KUNNR |
| PARNR | Contact person | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->CONTACT_TAB-PARNR Example of filling PARNR=00000000 |
| VBELN | Agreement | string ( 10 ) | No | Contract number. Available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->DOGOVOR_TAB-VBELN Filling example VBELN=00000000 |
| TEXT_ORD | Order comment | string ( 100 ) | No | |
| TEXT_EXP | Comment on the expedition | string ( 100 ) | No | |
| DBTYP | Search type | 1,2,3,or empty string ( 1 ) | No | 1 - Check balances ONLY in the main warehouse. 2 - Check balances in ALL available warehouses 3 - Check balances at ALL available warehouses + partner warehouses |
| ITEMS | Item table | table ( - ) | Yes |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| PIN | Item number | string ( <40 ) | Yes | PIN (search string) |
| BRAND | Brand | string ( <18 ) | Yes | Brand name |
| KWMENG | Quantity | number ( 10 ) | Yes | |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| PRICEMAX | Maximum price | string ( 10 ) | No | |
| DATEMAX | Maximum delivery date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DATEMAX=20151005120000 |
| COMMENT | Comment | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| ITEMS | Result table | array ( - ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| PIN | Item number | string ( <40 ) | No | PIN (search string) |
| BRAND | Brand | string ( <18 ) | No | Brand name |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| KWMENG | Quantity | number ( 10 ) | No | |
| PRICEMAX | Maximum price | string ( 10 ) | No | |
| DATEMAX | Maximum delivery date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DATEMAX=20151005120000 |
| COMMENT | Comment | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
| ARTID | Unique identification number | string ( 20 ) | No | |
| RESULT | Result table. Detailed information on position distribution | array ( - ) | No | |
| REMAIN | Number of unordered items | number ( 10 ) | No | 0 - item ordered completely |
| ERROR | Order error | string ( 10 ) | No | |
| ERROR_MESSAGE | Error text | string ( 100 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| POSID | Position number when distributing the total quantity of the article | string ( 10 ) | No | |
| KEYZAK | Warehouse code | string ( 10 ) | No | Corresponds to a similar parameter from the response from the "SEARCH search" service. We recommend that you always fill in this parameter, because if you do not specify it, the system searches for balances ONLY in the “Main Warehouse” and if there are no balances there, then the order will not be created. |
| NUM_ZAK | Indicator of combining items into an order | string ( 10 ) | No | |
| KWMENG | Quantity | number ( 10 ) | No | |
| PRICE | Price | string ( 10 ) | No | |
| WAERS | Currency | string ( 4 ) | No | |
| DLVDT | Delivery date | string ( 20 ) | No | |
| VBELN | Created order number | string ( 10 ) | No | Order number |
| BLOCK | Created order number | string ( 10 ) | No | A - Not blocked B - Blocked C - Closed < b>D - Released manually |
| ERROR | Order error | string ( 10 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| ORDER | Order number | string ( 10 ) | Yes | Number of the created order created by customer KUNRG. |
| EDIT | For editing | 0,1,or empty string ( 1 ) | No | For editing |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| HEADER | Order information | array ( - ) | No | |
| ITEMS | Item table | array ( - ) | No | |
| ABGRU_ITEMS | Default rejection reason | array ( 1 ) | No | Default rejection reason |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| ORDER | Order number | string ( 10 ) | No | Number of the created order created by customer KUNRG. |
| ORDER_TYPE | Order type | string ( 100 ) | No | The order type depends on the location of shipment (marked in different colors in the ETP), takes the following values: Shipment from MAIN warehouses Delivery from NEAR warehouses Delivery from FAR warehouses Delivery from central locker |
| ORDER_STATUS | Order status | string ( 100 ) | No | Order status can take the following values (icon next to the number in the ETP): Created In progress Closed Rejected |
| ORDER_DATE | Order date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| ORDER_SUM | Order amount | string ( 20 ) | No | Order amount. Important! Applies ONLY to the Order, if the Order was delivered in parts (see Delivery), then the report will have more than the 1st line with this Order Number and in each line the value “Order Amount” will be the same (same as in the ETP) |
| CURRENCY | Currency | string ( 4 ) | No | |
| KUNRG | Buyer | string ( 10 ) | No | Available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Example of filling KUNNR_RG=00000000 |
| NAMERG | Buyer name | string ( 100 ) | No | |
| KUNWE | Consignee | string ( 10 ) | No | |
| NAMEWE | Name of consignee | string ( 100 ) | No | |
| KUNZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNNR_ZA=00000000 |
| NAMEZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNNR_ZA=00000000 |
| ADDRZA | Delivery address | string ( 100 ) | No | |
| PARNRAP | Order Creator Code | string ( 10 ) | No | |
| NAMEAP | Order Creator Name | string ( 100 ) | No | |
| PARNRZP | Contact person | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->CONTACT_TAB-PARNR Example of filling PARNR=00000000 |
| NAMEZP | Name of Contact Person | string ( 100 ) | No | |
| ETDAT | Deliver item C | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| VDATU | Deliver goods By | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| DOC_NUM | Order number in the Clients accounting system | string ( 20 ) | No | |
| DOC_DATE | Order date in the Clients accounting system | string ( 14 ) | No | |
| NUMDOG | Agreement number | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
| COMMENT | Order comment | string ( 100 ) | No | |
| COMMENT_EXP | Comment on the expedition | string ( 100 ) | No | |
| INCOTERMS_TXT | Delivery type | string ( 100 ) | No | Accepts the following values: Delivery to the Client Pickup |
| VSTELT | Name of Pickup Point | string ( 100 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| POSNR | Item number in the order | string ( 10 ) | No | |
| BRAND | Brand | string ( <18 ) | No | Brand name |
| PIN | Item number | string ( <40 ) | No | PIN (search string) |
| NAME | Name | string ( 100 ) | No | Item name |
| KWMENG | Quantity in order | string ( 20 ) | No | Quantity "On order" |
| KWMENG_REQ | Quantity to be purchased | string ( 20 ) | No | Quantity "To be purchased" only for orders ORDER_TYPE = "Delivery from central lock" for others = "-" |
| KWMENG_PROC | Expected quantity | string ( 20 ) | No | Quantity "Expected" only for orders ORDER_TYPE = "Delivery from central lock" for others = "-" |
| KWMENG_L | Quantity posted | string ( 20 ) | No | Quantity "Capitalized" to the purchasing warehouse only for orders ORDER_TYPE = "Delivery from central warehouse" for others = "-" |
| KWMENG_REJ_P | Quantity rejected by supplier | string ( 20 ) | No | Quantity "Rejected by supplier" only for orders ORDER_TYPE = "Delivery from central lock" for others = "-" |
| KWMENG_WAYIN | Quantity in transit | string ( 20 ) | No | Quantity "On the way" only for orders ORDER_TYPE = "Delivery from central locker" for others = "-" |
| KWMENG_P | For delivery | string ( 20 ) | No | Quantity "To be delivered" if <> 0 then displays the quantity ready for shipment to the Client |
| KWMENG_R | Quantity Shipped | string ( 20 ) | No | Quantity "Shipped" quantity ALREADY shipped to the Client |
| KWMENG_REJ | Rejected quantity | string ( 20 ) | No | Rejected quantity that was rejected |
| PRICE | Unit price | string ( 20 ) | No | Price per unit Item |
| SUMMA | Sum | string ( 10 ) | No | |
| CURRENCY | Currency | string ( 4 ) | No | |
| STATUS | Position status | string ( 100 ) | No | Accepts the following values: - empty value - position fully delivered - position partially delivered - position partially rejected - position completely rejected |
| NOTE | Note | string ( 100 ) | No | Position note |
| DLVRD | Expected date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| WRNTD | Guaranteed date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| ABGRU_TXT | Reason for rejection | string ( 100 ) | No | If a position is rejected, the text Rejection Reasons is displayed |
| MATNR | Material | string ( 18 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
| POSEX | Link to "Parent Position" | string ( 6 ) | No | The number of the parent position from which the reorder was made, or the item was transferred to substandard. Positions are numbered sequentially for several reorders, forming a chain of reorders |
| POSROOT | Link "To root position" | string ( 6 ) | No | Root position number. This number is referenced by all created dependent items |
| CHARG | Sign of substandard | string ( 10 ) | No | If NOT empty, then this position contains a substandard product. You can see a photo of it in the ETP |
| CHARG_BLK | Sign of blocking substandard conditions for shipment | bool ( 1 ) | No | If = True, then this item of substandard goods is blocked for shipment and a decision must be made on whether to ship it or not. You can unblock it in the ETP when editing the order or you need to contact the manager |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| ABGRU | Rejection reason code | string ( 3 ) | No | Rejection reason code |
| BEZEI | Description of the reason for rejection | string ( 40 ) | No | Description of the reason for rejection |
| DEFAULT | Default rejection reason | string ( 1 ) | No | Default rejection reason |
Attention!
The description of this service is quite voluminous, so it is presented in the form of a separate page:
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| ORDER | Order number | string ( 10 ) | Yes | Number of the created order created by customer KUNRG. |
| STATUS | Deciphering statuses | 0,1,or empty string ( 1 ) | No | If the STATUS field = 1, then a full description of the position status will be added to the service result |
| EDIT | For editing | 0,1,or empty string ( 1 ) | No | For editing |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note | |||||
|---|---|---|---|---|---|---|---|---|---|
| The list is empty | |||||||||
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| RETURN | Return number | string ( 10 ) | Yes | Return number created by customer KUNRG. |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| HEADER | Return Information | array ( - ) | No | |
| ITEMS | Item table | array ( - ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| ORDER | Order number | string ( 10 ) | No | Number of the created order created by customer KUNRG. |
| ORDER_TYPE | Order type | string ( 100 ) | No | The order type depends on the location of shipment (marked in different colors in the ETP), takes the following values: Shipment from MAIN warehouses Delivery from NEAR warehouses Delivery from FAR warehouses Delivery from central locker |
| ORDER_STATUS | Order status | string ( 100 ) | No | Order status can take the following values (icon next to the number in the ETP): Created In progress Closed Rejected |
| ORDER_DATE | Order date | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| ORDER_SUM | Order amount | string ( 20 ) | No | Order amount. Important! Applies ONLY to the Order, if the Order was delivered in parts (see Delivery), then the report will have more than the 1st line with this Order Number and in each line the value “Order Amount” will be the same (same as in the ETP) |
| CURRENCY | Currency | string ( 4 ) | No | |
| KUNRG | Buyer | string ( 10 ) | No | Available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Example of filling KUNNR_RG=00000000 |
| NAMERG | Buyer name | string ( 100 ) | No | |
| KUNWE | Consignee | string ( 10 ) | No | |
| NAMEWE | Name of consignee | string ( 100 ) | No | |
| KUNZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNNR_ZA=00000000 |
| NAMEZA | Delivery address|Pickup point | string ( 10 ) | No | The available values are returned by the "Client Structure Retrieval Service" service. For delivery - table RG_TAB->ZA_TAB-KUNNR For pickup - table RG_TAB->EWX_TAB-ID Filling example KUNNR_ZA=00000000 |
| ADDRZA | Delivery address | string ( 100 ) | No | |
| PARNRAP | Order Creator Code | string ( 10 ) | No | |
| NAMEAP | Order Creator Name | string ( 100 ) | No | |
| PARNRZP | Contact person | string ( 10 ) | No | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB->CONTACT_TAB-PARNR Example of filling PARNR=00000000 |
| NAMEZP | Name of Contact Person | string ( 100 ) | No | |
| ETDAT | Deliver item C | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| VDATU | Deliver goods By | string ( 20 ) | No | Date format YYYYMMDDHHIISS Filling example DLVDT=20181005120000 |
| DOC_NUM | Order number in the Clients accounting system | string ( 20 ) | No | |
| DOC_DATE | Order date in the Clients accounting system | string ( 14 ) | No | |
| NUMDOG | Agreement number | string ( 100 ) | No | |
| COMPL_DLV | Complete delivery | 0,1,or empty string ( 1 ) | No | 1 - yes. 0 - no. |
| COMMENT | Order comment | string ( 100 ) | No | |
| COMMENT_EXP | Comment on the expedition | string ( 100 ) | No | |
| INCOTERMS_TXT | Delivery type | string ( 100 ) | No | Accepts the following values: Delivery to the Client Pickup |
| VSTELT | Name of Pickup Point | string ( 100 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| POSNR | Item number in the order | string ( 10 ) | No | |
| BRAND | Brand | string ( <18 ) | No | Brand name |
| PIN | Item number | string ( <40 ) | No | PIN (search string) |
| NAME | Name | string ( 100 ) | No | Item name |
| KWMENG | Quantity in order | string ( 20 ) | No | Quantity "On order" |
| KWMENG_P | For delivery | string ( 20 ) | No | Quantity "To be delivered" if <> 0 then displays the quantity ready for shipment to the Client |
| KWMENG_R | Quantity Shipped | string ( 20 ) | No | Quantity "Shipped" quantity ALREADY shipped to the Client |
| KWMENG_REJ | Rejected quantity | string ( 20 ) | No | Rejected quantity that was rejected |
| PRICE | Unit price | string ( 20 ) | No | Price per unit Item |
| SUMMA | Sum | string ( 10 ) | No | |
| CURRENCY | Currency | string ( 4 ) | No | |
| STATUS | Position status | string ( 100 ) | No | Accepts the following values: - empty value - position fully delivered - position partially delivered - position partially rejected - position completely rejected |
| NOTE | Note | string ( 100 ) | No | Position note |
| ABGRU_TXT | Reason for rejection | string ( 100 ) | No | If a position is rejected, the text Rejection Reasons is displayed |
| MATNR | Material | string ( 18 ) | No |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| VKORG | Sales organization | string ( 4 ) | Yes | The parameter setting is located in the "Service for receiving sales organizations of the client." Example of filling VKORG=4000 |
| KUNRG | Buyer | string ( 10 ) | Yes | The available values are returned to the "Client Structure Retrieval Service". Table RG_TAB-KUNNR Filling example KUNRG=00000000 |
| ORDER | Order number | string ( 10 ) | Yes | Number of the created order created by customer KUNRG. |
| POSITION_INPUT | Position table | table ( - ) | Yes |
| Parameter | Name | Type(max-size) | Required | Note |
|---|---|---|---|---|
| POSNR | Item number in the order | string ( 10 ) | Yes | |
| KWMENG | Quantity | number ( 10 ) | Yes | |
| ABGRU | Rejection Reason Code | string ( 3 ) | Yes | Value from table ABGRU_ITEMS of service Detailed information by order number (getOrder) |
| NOTE | Comment | string ( ) | No | Comment |
general description of the answer
| Parameter | Name | Type(max-size) | Required | Note | |||||
|---|---|---|---|---|---|---|---|---|---|
| The list is empty | |||||||||