Web API option can be used for performing the Regular type of material transfers over HTTP(S) protocol. When creating a new MRR, the MRR number is created by a predefined MRR rule (C.10.07) and can be assigned to each user (C.10.21). The revision of a new MRR number is always 0 and will be automatically increased by 1, when a revision is made.
One MRR contains always data of only one purchase order (PO).
If the revision of an MRR is 0 and the MRR is not posted yet you can apply changes to the warehouse, location and so on. After an MRR has been posted no more updates or inserts of inventory receipts are allowed.
To reseive material on Site, do the following:
Create the MRR header.
Create the MRR header description by specifying the NLS.
Add inventory receipt details.
Add heat details.
Post the MRR.