IssueWo

Contents

Create a manual Work order Issue Document.

Note: GET is not possible. Use Issue/IssueLines.

Entity Collections Properties

Type	Description
Table	OIGE
Primary	DocEntry
Primary mandatory	no
GET	no
POST	yes

Fields (only Post)

Field	Type	Description
Date	Edm.Date	Define the document date
Ref	Edm.String(11)	Short reference
Remarks	Edm.String(255)	Remarks. If empty, the system define this automatically
U_xxx	Any(x)	Define a UDF
DocumentLines	IssueLines Object	Define the lines
PrintReport	Edm.Boolean	Print IssueDocumentReport
ErrorText	Edm.String	Add this string to Error text
CloseExtIssue	Edm.Boolean	Close external process (if related and defined in externaldocentry
ExternalDocEntry	Edm.Number	Define external Document Entry for External Issue process
TimeReceiptNumber	Edm.Number	DocEntry from TimeReceipt for linking the document
ReceiptQuantity	Edm.Number	Receipt Quantity. Used for CheckMinMax
CheckMinMax	Edm.Boolean	Activate or Disable CheckMinMax If ReceiptQuantity is defined, then related to this Quantity else to total planned quantity

Post Examples

POST

HTTP: post new issue document for WO 642, position 10, pos2 = 20

odata4/v1/issue

{
"Transaction":"issuewo",
"DocumentLines":
[
    {
     "Base_DocEntry":642,
     "Base_LineNumber":10,
     "Base_LineNumber2":20,
     "ItemCode":"RM",
     "Quantity":5,
     "WhsCode":"Mc"
    }
]
}

HTTP: post issue with Serial numbers 195,196

{
"Transaction":"issuewo",
"DocumentLines":
[
    {
     "Base_DocEntry":650,
     "Base_LineNumber":10,
     "Base_LineNumber2":40,
     "ItemCode":"MATERIAL1",
     "SerialNumbers":[
        {"DistNumber":"195","Quantity":1,"WhsCode":"Mc"},
        {"DistNumber":"196","Quantity":1,"WhsCode":"Mc"}
     ]
     }
]
}

HTTP: post issue for the main assembly (Base_LineNumber2=0)

{
"Transaction":"receiptwo",
"Remarks":"",
"DocumentLines":
   [
   {"Base_DocEntry":642,
        "Base_LineNumber":10,
        "Base_LineNumber2":0,
        "ItemCode":"7002000-726",
        "IVersionId":"",
        "Quantity":3,
        "WhsCode":"Mc",
        "DistNumber":"A00334"}
   ]
}

Create receipt document for Work order 1308, Position 10, Pos Id 30
BaseDocEntry=work order, BaseLineNumber=work order position, BaseLineNumber2 = Bill of Material position

#define ls_json
{"DocumentLines":
     [
     {"BaseDocEntry":1308,"BaseLineNumber":10,"BaseLineNumber2":30,"ItemCode":"9348-purchase",
    "Quantity":1,"WhsCode":"01"}
     ]
}
#end
instance bsl b
b.post=IssueWo=<ls_json>
messagebox=<b.ret_code> <b.ret_text> <b.ret_value>