Material Receiving Report APIs enable the material receiving over HTTP(S) protocol. A new Material Receiving Report (MRR) is created by a predefined MRR rule (C.10.07) and can be assigned to each user on the screen (C.10.21). The revision number of a new MRR is always 0 and increments by 1 with every revision.
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You can have only one MRR for one Purchase Order (PO).
Following actions are available for MRR APIs:
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Create Material Receiving Report header
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Create Material Receiving Report header description
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Add Inventory Receipt details
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Add Heat details
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Post Material Receiving Report.