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176 total articles

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API Reference

Purchase order acknowledgment inbound Link Action Transactions

The Link Action Purchase Order Ack (PO) in an ERP…

API Reference

Purchase order outbound Link Action Transactions

The Link Action Purchase Order (PO) in an ERP…

API Reference

Sales order outbound Link Action Transactions

A Link Action Sales Order outbound in an ERP…

API Reference

Warehouse ship advice outbound Link Action Transactions

The Link Action Warehouse Ship Advice in an ERP…

API Reference

Warehouse ship order inbound Link Action Transactions

The Link Action Warehouse Ship Order in an ERP…

API Reference, Technical Guides, Technical Tools

Article master canonical guidelines

Product or Article Master Data facilitates…

API Reference, Technical Guides, Technical Tools

Batch creation canonical guidelines

Batch creation records allow CMOs to exchange…

API Reference, Technical Guides, Technical Tools

Credit debit adjustment canonical guidelines

Credit and debit adjustments are bi-directional…

API Reference, Technical Guides, Technical Tools

CSOS validated purchase order canonical guidelines

A Controlled substance ordering system (CSOS)…

API Reference, Technical Guides, Technical Tools

E222 purchase order canonical guidelines

An E222 Purchase Order is a digital document used…

API Reference, Technical Guides, Technical Tools

Forecast plan canonical guidelines

The Forecast Plan IDoc message sends advanced…

API Reference, Technical Guides, Technical Tools

Forecast plan response canonical guidelines

The Forecast Plan IDoc message sends advanced…

API Reference, Technical Guides, Technical Tools

Handling movement instructions canonical guidelines

The Handling Movement Instruction is an EDIFACT…

API Reference, Technical Guides, Technical Tools

Inventory balance canonical guidelines

Inventory balances allow suppliers to communicate…

API Reference, Technical Guides, Technical Tools

Inventory update canonical guidelines

Inventory updates allow suppliers to communicate…

API Reference, Technical Guides, Technical Tools

Inventory update confirmation canonical guidelines

An Inventory Update Confirmation is an electronic…

API Reference, Technical Guides, Technical Tools

Invoice canonical guidelines

Invoices allow companies to exchange billing…

API Reference, Technical Guides, Technical Tools

Planned order canonical guidelines

Planned orders are typically generated…

API Reference, Technical Guides, Technical Tools

Purchase order acknowledgment canonical guidelines

The PO Acknowledgment IDoc message sends a…

API Reference, Technical Guides, Technical Tools

Purchase order canonical guidelines

Purchase orders allow companies to exchange data…

API Reference

Compliance Exception APIs

Companies that own or link to Agile Process Teams…

API Reference

Intro to APIs

Before referring to the API portion of this guide…

API Reference

Item APIs

Companies that own or link to Agile Process Teams…

API Reference

List APIs

Companies that own or link to Agile Process Teams…

API Reference

Work item APIs

Companies that own or link to Agile Process Teams…

API Reference, Technical Guides, Technical Tools

Inventory update request canonical guidelines

An Inventory Update Request is an electronic…

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