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Member You - SAP Business One Integration highlights
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AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos,
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Staging Table. You need to move your eCommerce transactions to staging table, preferably in MS SQL Server, where SAP BO is hosted. Use stored procedure, if required you can do heterogeneous queries to pull transactions from Oracle, IBM Lotus Notes Domino or another db platform
SAP BO SDK Loop. You should open connection to SAP BO company via SDK. We will not give you code sample here, we expect intermediate SDK coding experience. When connection is established you read your staging table and create Sales Orders one by one or alternatively you create one Sales Order and add items one-by-one
Flagging Imported Transactions. In staging table you should either delete imported transaction or flag them as being imported, your choice
AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos,
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Staging Table. You need to move your eCommerce transactions to staging table, preferably in MS SQL Server, where SAP BO is hosted. Use stored procedure, if required you can do heterogeneous queries to pull transactions from Oracle, IBM Lotus Notes Domino or another db platform
SAP BO SDK Loop. You should open connection to SAP BO company via SDK. We will not give you code sample here, we expect intermediate SDK coding experience. When connection is established you read your staging table and create Sales Orders one by one or alternatively you create one Sales Order and add items one-by-one
Flagging Imported Transactions. In staging table you should either delete imported transaction or flag them as being imported, your choice
AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos,
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SAP BO SDK Loop. You should open connection to SAP BO company via SDK. We will not give you code sample here, we expect intermediate SDK coding experience. When connection is established you read your staging table and create Sales Orders one by one or alternatively you create one Sales Order and add items one-by-one
Flagging Imported Transactions. In staging table you should either delete imported transaction or flag them as being imported, your choice
AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos,
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Flagging Imported Transactions. In staging table you should either delete imported transaction or flag them as being imported, your choice
AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos,
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AR Invoice. We do not recommend you to add invoice in integration. The reason is simple invoice is not stored in the batch it should be posted and we do not recommend you to review posted invoices in order to reverse them you will need to enter credit memos, which will create a mess in your data entry
Other Integrations. SAP Business One SDK allows you to create, modify and manipulate virtually all SAP B1 objects, in this article we showed you Sales Orders, you can also update or add customers, vendors, etc.
Please feel free to call us on SAP Business One integration scenarios: 1-866-528-0577, 1-630-961-5918, help@albaspectrum.com or skype: albaspectrum
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