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SAP integrace

Centralizujte data a automatizujte firemní procesy pomocí integrace SAP

Zefektivněte firemní procesy díky centralizaci dat SAP. Boost.space se napojí na vaše IT nástroje a pomůže agregovat jejich data do centrálních databází. Centralizace dat slouží jako základ pro jednoduchou spolupráci napříč týmy, automatizaci procesů napříč nástroji a analýzu dat s kompletním příběhem.

Integrace SAP s tisíci dalšími aplikacemi na pár kliknutí.

14denní zkušební verze | Není vyžadována kreditní karta

Centralizace dat v Boost.Space a integrace SAP Centralizujte data pomocí integrace ActiveCampaign, integrace WooCommerce, integrace Asana, integrace Slack, integrace SAP. Plus integrace Chargebee a 1100+ dalších!
SAP Šablony / Akce

Získejte náskok s našimi šablonami pro SAP integraci nebo si vytvořte vlastní

Set Billing Block

Sets a billing block on a sales order.

Remove Billing Block

Removes a billing block from a sales order.

Reject Sales Order Item

Rejects a sales order item.

Create Delivery From Sales Order Items

Creates a delivery from Sales Order Items.

Set Delivery Block

Sets a delivery block on a sales order.

Revoke Deletion

Revokes the deletion of a purchase requisition item.

Remove Delivery Block

Removes a delivery block from sales order item schedule lines.

Remove Delivery Block

Removes a delivery block from a sales order.

Release Purchase Requisition Item

Releases a purchase requisition item.

Release Purchase Requisition

Releases a purchase requisition.

Add Purchase Requisition Item

Adds an item to an existing purchase requisition.

Release Purchase Order

Releases an existing purchase order.

Revoke Deletion

Revokes the deletion of a purchase order item.

Change Purchase Order Item(s)

Modifies one or more existing purchase order items.

Delete Purchase Order Item

Deletes an existing purchase order item.

Change Purchase Order

Modifies a purchase order.

Add Purchase Order Item

Adds an item to an existing purchase order.

Post Goods Issue

Post goods issue on a delivery.

Change Outline Agreement

Modifies an existing outline agreement.

Change Sales Order Item(s)

Modifies one or more sales order items.

Change Sales Order

Modifies a sales order.

Change Purchase Requisition Item(s)

Modifies one or more purchase requisition items.

Change Purchase Requisition

Modifies a purchase requisition.

Change Material

Modifies an existing material's data.

Create Delivery From Sales Order

Creates a delivery from a Sales Order.

Get Sales Order Details

Retrieves sales order details.

Get Material Availability

Retrieves material availability.

Make an RFC Call

Executes an arbitrary authorized RFC call.

Remove Delivery Block

Removes a block on a delivery.

Delete Purchase Requisition Item

Deletes a purchase requisition item.

Create Sales Order

Creates a sales order.

Create Purchase Requisition

Creates a purchase requisition.

Post Goods Receipt

Post a goods receipt on a purchase order.

Complete Open Correspondences

Completes an open correspondence.

Revert Goods Receipt

Reverts a goods receipt.

Set Delivery Block

Sets a delivery block on sales order item schedule lines.

14denní zkušební verze | Není vyžadována kreditní karta