SAP and Boost.space enhance enterprise resource planning workflows.
SAP integration enhances enterprise resource planning by automating financial, supply chain, and HR workflows in Boost.space. Optimize processes and scale your business operations efficiently.
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SAP Modules (36)
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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.
Delete Purchase Order Item
Deletes an existing purchase order item.
Change Purchase Order Item(s)
Modifies one or more existing purchase order items.
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.
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.
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.
Revert Goods Receipt
Reverts a goods receipt.
Set Delivery Block
Sets a delivery block on sales order item schedule lines.
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