Skip to main content

PROD GLA Integration Guideline - Work Order Confirmation

Source document: IP016_PROD-GLA-Integration-Guideline.pdf
Original PDF section: 7.4 Work Order confirmation
Version: 1
Effective date: 01-Jan-2022

Contents


1 Work Order confirmation

1.1 GLA to SAP WO confirmation

The Work Order confirmation interface is used to send production order confirmation data from GLA to SAP.

Note: The source PDF section is titled 7.4 Work Order confirmation. In this split Markdown file, the chapter numbering starts from 1 as requested.

1.2 Filename

The filename must be in the following format:

CN_<Location id>_<Production order number>_<YYYYMMDD>_<HHMMSS>.txt

MDX safety note: The filename pattern contains placeholders such as <Location id>. These are kept inside a fenced code block to avoid Docusaurus/MDX parsing them as JSX tags.

Filename components:

Field NameLengthDescriptionGLA Reference fields
CN2The interface codeSAPInterface.InterfaceFileNameFilter
Location ID4SAP Plant Code, i.e. TRP1, DEP1, CSP1Printer.PlantID
PO10The production order number of the pallet to createWorkorder.WorkorderID
DATE8The date of the action, yyyymmddSystem date
TIME6The time of the action, hhmmssSystem time

The processing of the interface files should be in sorted sequence based on the creation time and should be executed as FIFO, First In First Out.

1.3 File Structure

The file contains information for Work Order confirmation.

Fields in the interface file are separated with the , character. Therefore, there will be no fixed length in the text file.

Formatting note: The original PDF table is converted to Markdown. Technical values are wrapped in backticks to avoid formatting issues.

Sequence # in txt fileData descriptionGLA Field NameData Length in TableComments / Translation RulesExample
1Production order numberWorkOrderID; SAP_PO10SAP WO #6857417
2JTI SKU numberSAP_SKUNumber8SAP SKU #12710149
3Number identifying uniquely the batch, embedded in the master case id after the application identifier 10SAP_BatchNumber10SAP Batch #3482540
4Code of the factory where the goods were producedSAP_PlantCode4SAP WO PlantRUP1
5Code of the production line where the goods were producedSAP_MakePack8SAP WO Prod.Line, work centerMP05
6Quantity confirmedConfirmedQuantityQuantity to be confirmed in SAP
7Unit of measureSAP_POQuantityUOM3Unit of measure for the confirmed quantityKU
8Confirmation dateConfirmationDateDate when confirmation is created
9Confirmation timeConfirmationTimeTime when confirmation is created
10SSCC codeSSCCCode20SSCC of the pallet to confirm