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 from1as 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 Name | Length | Description | GLA Reference fields |
|---|---|---|---|
CN | 2 | The interface code | SAPInterface.InterfaceFileNameFilter |
Location ID | 4 | SAP Plant Code, i.e. TRP1, DEP1, CSP1 | Printer.PlantID |
PO | 10 | The production order number of the pallet to create | Workorder.WorkorderID |
DATE | 8 | The date of the action, yyyymmdd | System date |
TIME | 6 | The time of the action, hhmmss | System 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 file | Data description | GLA Field Name | Data Length in Table | Comments / Translation Rules | Example |
|---|---|---|---|---|---|
| 1 | Production order number | WorkOrderID; SAP_PO | 10 | SAP WO # | 6857417 |
| 2 | JTI SKU number | SAP_SKUNumber | 8 | SAP SKU # | 12710149 |
| 3 | Number identifying uniquely the batch, embedded in the master case id after the application identifier 10 | SAP_BatchNumber | 10 | SAP Batch # | 3482540 |
| 4 | Code of the factory where the goods were produced | SAP_PlantCode | 4 | SAP WO Plant | RUP1 |
| 5 | Code of the production line where the goods were produced | SAP_MakePack | 8 | SAP WO Prod.Line, work center | MP05 |
| 6 | Quantity confirmed | ConfirmedQuantity | Quantity to be confirmed in SAP | ||
| 7 | Unit of measure | SAP_POQuantityUOM | 3 | Unit of measure for the confirmed quantity | KU |
| 8 | Confirmation date | ConfirmationDate | Date when confirmation is created | ||
| 9 | Confirmation time | ConfirmationTime | Time when confirmation is created | ||
| 10 | SSCC code | SSCCCode | 20 | SSCC of the pallet to confirm |