Centralize data and automate business processes with SAP Agent integrations
Streamline your business processes by centralizing your SAP Agent data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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SAP ECC Agent Modules (35)
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Set Sales Order Item Delivery Block
Sets a delivery block on sales order item schedule lines.
Revert Goods Receipt
Reverts a goods receipt.
Change Material
Modifies an existing material's data.
Change Purchase Requisition
Modifies a purchase requisition.
Change Purchase Requisition Item(s)
Modifies one or more purchase requisition items.
Change Sales Order
Modifies a sales order.
Change Sales Order Item(s)
Modifies one or more sales order items.
Post Goods Receipt
Post a goods receipt on a purchase order.
Create Purchase Requisition
Creates a purchase requisition.
Create Sales Order
Creates a sales order.
Delete Purchase Requisition Item
Deletes a purchase requisition item.
Remove Delivery Block
Removes a block on a delivery.
Make an RFC Call
Executes an arbitrary authorized RFC call.
Get Material Availability
Retrieves material availability.
Get Sales Order Details
Retrieves sales order details.
Create Delivery From Sales Order
Creates a delivery from a Sales Order.
Change Outline Agreement
Modifies an existing outline agreement.
Post Goods Issue
Post goods issue on a delivery.
Add Purchase Order Item
Adds an item to an existing purchase order.
Change Purchase Order
Modifies a purchase order.
Change Purchase Order Item(s)
Modifies one or more existing purchase order items.
Delete Purchase Order Item
Deletes an existing purchase order item.
Revoke Purchase Order Item Deletion
Revokes the deletion of a purchase order item.
Release Purchase Order
Releases an existing purchase order.
Add Purchase Requisition Item
Adds an item to an existing purchase requisition.
Release Purchase Requisition
Releases a purchase requisition.
Release Purchase Requisition Item
Releases a purchase requisition item.
Remove Sales Order Delivery Block
Removes a delivery block from a sales order.
Remove Sales Order Item Delivery Block
Removes a delivery block from sales order item schedule lines.
Revoke Purchase Requisition Item Deletion
Revokes the deletion of a purchase requisition item.
Set Sales Order Delivery Block
Sets a delivery block on a sales order.
Create Delivery From Sales Order Items
Creates a delivery from Sales Order Items.
Reject Sales Order Item
Rejects a sales order item.
Remove Sales Order Billing Block
Removes a billing block from a sales order.
Set Sales Order Billing Block
Sets a billing block on a sales order.
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