Basic Auth
here, you could setup other method if OAuth 2.0 or certificate configuredwarehouseshippingadvice_in
which exposures in SAP_COM_0440
. For business scenarios, you should refer to the WSDL file, and then filter your required fields. I just setup the mandatory fields in the post body.Notes: SOAPUI could analyses the WSDL file automatically, and then generate a form to help you build up the required fields. But SOAPUI is not free, Postman could replace it ideally. |
xmlns:wsa="http://www.w3.org/2005/08/addressing"
in label soap:Envelope. And then add new line <wsa:messageId>urn:uuid:{{$randomUUID}}</wsa:messageId>
in the soap:Header. Postman provide inner method to generate UUID. The following sample lists out minimal fields for the API warehouseshippingadvice_in
.<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dec="http://sap.com/xi/EDI/DECWMS" xmlns:wsa="http://www.w3.org/2005/08/addressing">
<soap:Header>
<wsa:messageId>urn:uuid:{{$randomUUID}}</wsa:messageId>
</soap:Header>
<soap:Body>
<dec:WarehouseShippingAdvice>
<MessageHeader>
<CreationDateTime>2020-12-02T08:38:03Z</CreationDateTime>
</MessageHeader>
<Delivery>
<DeliveryDocument>80000023</DeliveryDocument>
<Party>
<ActionCode>01</ActionCode>
<PartnerFunction>LF</PartnerFunction>
</Party>
<Deadlines>
<ActualGoodsMovementDateTime timeZoneCode="GMTUK" daylightSavingTimeIndicator="false">2020-12-02T05:00:00Z</ActualGoodsMovementDateTime>
</Deadlines>
<DeliveryItem>
<DeliveryDocumentItem>10</DeliveryDocumentItem>
<Material>TG11</Material>
<ActualDeliveryQuantity unitCode="PCE">1</ActualDeliveryQuantity>
<ActualDeliveredQtyInBaseUnit unitCode="PCE">1</ActualDeliveredQtyInBaseUnit>
<DeliveryToBaseQuantityDnmntr>1</DeliveryToBaseQuantityDnmntr>
<DeliveryToBaseQuantityNmrtr>1</DeliveryToBaseQuantityNmrtr>
</DeliveryItem>
</Delivery>
</dec:WarehouseShippingAdvice>
</soap:Body>
</soap:Envelope>
Basic Auth
here, you could fetch the username and password in the integration tenant related instance key. You can find details Prerequisites in the blog post<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pm="https://www.postman.com/">
<soapenv:Header/>
<soapenv:Body>
<n0:WarehouseShippingOrderRequest xmlns:n0="http://sap.com/xi/EDI/DECWMS" xmlns:pm="https://www.postman.com/" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:prx="urn:sap.com:proxy:CC8:/1SAI/TAS6D390B236B1180C932B8:783" xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<MessageHeader>
<ID>00163E2C7B391EDB8BDD718E1D24601C</ID>
<CreationDateTime>2020-11-25T06:57:58Z</CreationDateTime>
<SenderBusinessSystemID>0LOALS1</SenderBusinessSystemID>
</MessageHeader>
<Delivery>
<DeliveryDocument>0080007588</DeliveryDocument>
<DeliveryDocumentType>LF</DeliveryDocumentType>
<DeliveryDocumentTypeName>Outbound Delivery</DeliveryDocumentTypeName>
<DeliveryPriority>02</DeliveryPriority>
<DeliveryPriorityDesc>Normal</DeliveryPriorityDesc>
<CustomerGroup>01</CustomerGroup>
<CustomerGroupName>Customer Group 01</CustomerGroupName>
<SDDocumentCategory>J</SDDocumentCategory>
<SalesOrganization>1010</SalesOrganization>
<SalesOrganizationName>Dom. Sales Org DE</SalesOrganizationName>
<ShippingPoint>1010</ShippingPoint>
<ShippingPointName>Shipping Point 1010</ShippingPointName>
<Warehouse>182</Warehouse>
<WarehouseName>3rd Party WM Integration</WarehouseName>
<HeaderGrossWeight unitCode="KGM">180.0</HeaderGrossWeight>
<HeaderNetWeight unitCode="KGM">162.0</HeaderNetWeight>
<HeaderVolume unitCode="MTQ">1.8</HeaderVolume>
<Incoterms>
<IncotermsClassification>EXW</IncotermsClassification>
<IncotermsClassificationName>Ex Works</IncotermsClassificationName>
<IncotermsTransferLocation>Walldorf</IncotermsTransferLocation>
<IncotermsLocation1>Walldorf</IncotermsLocation1>
</Incoterms>
<ShippingCondition>01</ShippingCondition>
<ShippingConditionName>Standard</ShippingConditionName>
<Party>
<PartnerFunction>AG</PartnerFunction>
<AddressID>0000022831</AddressID>
<Customer>0010100003</Customer>
<Address>
<FormOfAddress>Company</FormOfAddress>
<AddressName>Inlandskunde DE 3</AddressName>
<CityName>Budenheim</CityName>
<PostalCode>55258</PostalCode>
<StreetName>Gallierstraße_123</StreetName>
<HouseNumber>700</HouseNumber>
<CountryTwoLetterISOCode>DE</CountryTwoLetterISOCode>
<LanguageISOCode>DE</LanguageISOCode>
<Region>RP</Region>
<AddressSearchText1>KUNDE3</AddressSearchText1>
<AddressTimeZone>CET</AddressTimeZone>
<CityFileTestStatus>C</CityFileTestStatus>
<TransportZone>0000000002</TransportZone>
<PhoneNumber1>09990 365-0</PhoneNumber1>
<EmailAddress>irmgard.zeller@sap.com</EmailAddress>
</Address>
</Party>
<Party>
<PartnerFunction>WE</PartnerFunction>
<CustomerPartnerDescription>1010</CustomerPartnerDescription>
<AddressID>0000022831</AddressID>
<Customer>0010100003</Customer>
<Address>
<FormOfAddress>Company</FormOfAddress>
<AddressName>Inlandskunde DE 3</AddressName>
<CityName>Budenheim</CityName>
<PostalCode>55258</PostalCode>
<StreetName>Gallierstraße_123</StreetName>
<HouseNumber>700</HouseNumber>
<CountryTwoLetterISOCode>DE</CountryTwoLetterISOCode>
<LanguageISOCode>DE</LanguageISOCode>
<Region>RP</Region>
<AddressSearchText1>KUNDE3</AddressSearchText1>
<AddressTimeZone>CET</AddressTimeZone>
<CityFileTestStatus>C</CityFileTestStatus>
<TransportZone>0000000002</TransportZone>
<PhoneNumber1>09990 365-0</PhoneNumber1>
<EmailAddress>irmgard.zeller@sap.com</EmailAddress>
</Address>
</Party>
<Deadlines>
<PickingDateTime timeZoneCode="CET">2020-11-26T23:00:00Z</PickingDateTime>
<LoadingDateTime timeZoneCode="CET">2020-12-01T23:00:00Z</LoadingDateTime>
<IssueDateTime timeZoneCode="CET">2020-12-02T23:00:00Z</IssueDateTime>
<DeliveryDateTime timeZoneCode="CET">2020-12-03T23:00:00Z</DeliveryDateTime>
</Deadlines>
<DeliveryItem>
<DeliveryDocumentItem>000010</DeliveryDocumentItem>
<Material>TG11</Material>
<OriginallyRequestedMaterial>TG11</OriginallyRequestedMaterial>
<DeliveryDocumentItemText>Handelsware 11, PD, normaler Handel</DeliveryDocumentItemText>
<MaterialGroup>L001</MaterialGroup>
<MaterialGroupName>Trading Materials</MaterialGroupName>
<MaterialType>HAWA</MaterialType>
<MaterialByCustomer>RM129</MaterialByCustomer>
<Plant>1010</Plant>
<PlantName>Plant 1 DE</PlantName>
<StorageLocation>101I</StorageLocation>
<StorageLocationName>3rd Party WMS</StorageLocationName>
<ActualDeliveryQuantity unitCode="PCE">10.0</ActualDeliveryQuantity>
<ActualDeliveredQtyInBaseUnit unitCode="PCE">10.0</ActualDeliveredQtyInBaseUnit>
<ItemNetWeight unitCode="KGM">162.0</ItemNetWeight>
<ItemGrossWeight unitCode="KGM">180.0</ItemGrossWeight>
<ItemVolume unitCode="MTQ">1.8</ItemVolume>
<LoadingGroup>0001</LoadingGroup>
<LoadingGroupName>Crane</LoadingGroupName>
<TransportationGroup>0001</TransportationGroup>
<TransportationGroupName>On pallets</TransportationGroupName>
<DistributionChannel>10</DistributionChannel>
<DistributionChannelName>Direct Sales</DistributionChannelName>
<Division>00</Division>
<DivisionName>Product Division 00</DivisionName>
<PartialDeliveryIsAllowed>true</PartialDeliveryIsAllowed>
<DeliveryDocumentItemCategory>TAN</DeliveryDocumentItemCategory>
<DeliveryDocumentItemCatName>Standard Item</DeliveryDocumentItemCatName>
<CumulativeBatchQtyInBaseUnit unitCode="PCE">0.0</CumulativeBatchQtyInBaseUnit>
<CumulativeBatchGrossWeight unitCode="KGM">0.0</CumulativeBatchGrossWeight>
<CumulativeBatchNetWeight unitCode="KGM">0.0</CumulativeBatchNetWeight>
<CumulativeBatchVolume unitCode="MTQ">0.0</CumulativeBatchVolume>
<CumulativeBatchQtyInSalesUnit unitCode="PCE">0.0</CumulativeBatchQtyInSalesUnit>
<ReferenceSDDocument>0000024129</ReferenceSDDocument>
<ReferenceSDDocumentItem>000010</ReferenceSDDocumentItem>
<DeliveryToBaseQuantityDnmntr>1</DeliveryToBaseQuantityDnmntr>
<DeliveryToBaseQuantityNmrtr>1</DeliveryToBaseQuantityNmrtr>
<GoodsMovementType>601</GoodsMovementType>
<GoodsMovementRefDocType>L</GoodsMovementRefDocType>
<InspectionLot>000000000000</InspectionLot>
<DeliveryItemOrderReferenceData>
<SalesDocument>0000024129</SalesDocument>
<SalesDocumentItem>000010</SalesDocumentItem>
<ReferenceSDDocumentCategory>C</ReferenceSDDocumentCategory>
<SalesDocumentDate>2020-11-25</SalesDocumentDate>
<PurchaseOrderByCustomer>VZ</PurchaseOrderByCustomer>
<PurchasingDocumentItem>00000</PurchasingDocumentItem>
</DeliveryItemOrderReferenceData>
</DeliveryItem>
<DeliveryItem>
<DeliveryDocumentItem>000020</DeliveryDocumentItem>
<Material>TG11</Material>
<OriginallyRequestedMaterial>TG11</OriginallyRequestedMaterial>
<DeliveryDocumentItemText>Handelsware 11, PD, normaler Handel</DeliveryDocumentItemText>
<MaterialGroup>L001</MaterialGroup>
<MaterialGroupName>Trading Materials</MaterialGroupName>
<MaterialType>HAWA</MaterialType>
<MaterialByCustomer>RM129</MaterialByCustomer>
<Plant>1010</Plant>
<PlantName>Plant 1 DE</PlantName>
<StorageLocation>101I</StorageLocation>
<StorageLocationName>3rd Party WMS</StorageLocationName>
<ActualDeliveryQuantity unitCode="PCE">20.0</ActualDeliveryQuantity>
<ActualDeliveredQtyInBaseUnit unitCode="PCE">20.0</ActualDeliveredQtyInBaseUnit>
<ItemNetWeight unitCode="KGM">162.0</ItemNetWeight>
<ItemGrossWeight unitCode="KGM">180.0</ItemGrossWeight>
<ItemVolume unitCode="MTQ">1.8</ItemVolume>
<LoadingGroup>0001</LoadingGroup>
<LoadingGroupName>Crane</LoadingGroupName>
<TransportationGroup>0001</TransportationGroup>
<TransportationGroupName>On pallets</TransportationGroupName>
<DistributionChannel>10</DistributionChannel>
<DistributionChannelName>Direct Sales</DistributionChannelName>
<Division>00</Division>
<DivisionName>Product Division 00</DivisionName>
<PartialDeliveryIsAllowed>true</PartialDeliveryIsAllowed>
<DeliveryDocumentItemCategory>TAN</DeliveryDocumentItemCategory>
<DeliveryDocumentItemCatName>Standard Item</DeliveryDocumentItemCatName>
<CumulativeBatchQtyInBaseUnit unitCode="PCE">0.0</CumulativeBatchQtyInBaseUnit>
<CumulativeBatchGrossWeight unitCode="KGM">0.0</CumulativeBatchGrossWeight>
<CumulativeBatchNetWeight unitCode="KGM">0.0</CumulativeBatchNetWeight>
<CumulativeBatchVolume unitCode="MTQ">0.0</CumulativeBatchVolume>
<CumulativeBatchQtyInSalesUnit unitCode="PCE">0.0</CumulativeBatchQtyInSalesUnit>
<ReferenceSDDocument>0000024129</ReferenceSDDocument>
<ReferenceSDDocumentItem>000010</ReferenceSDDocumentItem>
<DeliveryToBaseQuantityDnmntr>2</DeliveryToBaseQuantityDnmntr>
<DeliveryToBaseQuantityNmrtr>2</DeliveryToBaseQuantityNmrtr>
<GoodsMovementType>601</GoodsMovementType>
<GoodsMovementRefDocType>L</GoodsMovementRefDocType>
<InspectionLot>000000000000</InspectionLot>
<DeliveryItemOrderReferenceData>
<SalesDocument>0000024129</SalesDocument>
<SalesDocumentItem>000010</SalesDocumentItem>
<ReferenceSDDocumentCategory>C</ReferenceSDDocumentCategory>
<SalesDocumentDate>2020-11-25</SalesDocumentDate>
<PurchaseOrderByCustomer>VZ</PurchaseOrderByCustomer>
<PurchasingDocumentItem>00000</PurchasingDocumentItem>
</DeliveryItemOrderReferenceData>
</DeliveryItem>
</Delivery>
</n0:WarehouseShippingOrderRequest>
</soapenv:Body>
</soapenv:Envelope>
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