Imprint

Objective

Approval workflow for the SAP SRM purchase order with suggestion of approvers and change option

Fields of activity

Daily transfer of all potential approvers incl. Hierarchy and release limits according to SAP from an external, non-SAP system and storage in customer-specific Z-tables;
Selection of a proposal from the approvers depending on the company code and value of the purchase order from the customer-specific Z-tables;
Implementation of a functionality in SAP using WebDynPro so that the proposed approvers can be replaced and also supplemented under certain boundary conditions;
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, BAPI, BADI, BRF (Business Role Workflow in SRM), WebDynPro

Objective

In ARIBA, only assets created manually in the ERP system can be entered as account assignment objects in the ARIBA documents. To optimize the ordering process, an activatable attachment is automatically created in the ERP system at order item level for purchase orders with asset account assignment from ARIBA and entered in the created ERP purchase order and subsequent documents.

Fields of activity

Creation of a postable asset in the ERP purchase order to be created for purchase orders with asset account assignment from ARIBA, depending on the company code, material and value of the purchase order item;
Transfer of the created attachment to the subsequent documents (goods receipt document, service entry sheet, log. invoice document and reversal documents);
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, BAPI, BADI

Objective

App on smartphone uses image analysis with AI to count boxes on pallets.
Connecting the app to SAP.
Tying system for counting boxes on pallets by image evaluation

Fields of activity

Retrieve data from SAP ERP and the app.
Feedback with counter results. Worklist for errors with photo and counting results

Technologies

REST API
SAP PRO

Objective

Warehouse management, stock reconciliation and commissioning for maintenance via interfaces

Fields of activity

Services for transferring and relocating stock.
Reconciliation of stocks.
Invoicing via PEPPOL network.
Billing according to expenditure or at fixed prices

Technologies

ABAP Proxy Services

Objective

SAP implementation and connection for automotive suppliers

Fields of activity

Delivery schedules, JIT deliveries, plants abroad, cross-border deliveries from China, parts lists, DWMS connection with 2 logistics service providers.
OEM and spare parts business

Technologies

SAP ECC 6.0

Objective

Support material ordering and tracking for doctors in an app and in the portal

Fields of activity

Implement service for connecting the app
(product range, prices, cross-selling, customer orders, deliveries, status, tracking, invoices).

Technologies

ABAP Proxy Services
SAP PRO

Objective

Automate logistics cost accounting.
Use of the resource-related billing document with own sources for billing logistics costs

Fields of activity

Logistics transactions are transferred monthly. These are automatically evaluated and settled on the reporting date.
All attributes required for invoicing are used and are assigned a status.

Technologies

RRB – resource-related billing document in SAP R3 with own sources

Objective

Tracking of incoming and outgoing shipments

Fields of activity

Interfaces to the service provider Project44 for tracking inbound and outbound deliveries.
Live delivery tracker

Technologies

ABAP Proxy Services
JSON API for Project44
SAP PRO
SAP FIORI

Objective

Support and automate billing for doctors

Fields of activity

Development of prescription forms.
EDI connection to healthcare portals and EDI providers

Technologies

EDI, SAP PRO, IDoc, Smartforms

Objective

Selection of open quantities from orders and scheduling agreements in the ERP system;
Aggregation of the determined data at supplier, material and delivery date level;

Fields of activity

Selection of open quantities from purchase orders and scheduling agreements in S4HANA, taking into account goods receipts, return deliveries and cancellations;
Aggregation of the determined data at supplier, material and delivery date level;
Transfer of the determined data as IDOC via SAP PI and MQ Series to an external system;
Feedback from the external system that the IDOC data has been successfully transferred;
Analysis of requirements, creation of requirements and development specifications, support of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, IDOC, SAP PI, MQ Series,

Your contact to B2X

Formular überspringen

Formular übersprungen

Objective

SAP implementation and connection for automotive suppliers

Fields of activity

Delivery schedules, JIT deliveries, plants abroad, cross-border deliveries from China, parts lists, DWMS connection with 2 logistics service providers.
OEM and spare parts business

Technologies

SAP ECC 6.0

Objective

App on smartphone uses image analysis with AI to count boxes on pallets.
Connecting the app to SAP.
Tying system for counting boxes on pallets by image evaluation

Fields of activity

Retrieve data from SAP ERP and the app.
Feedback with counter results. Worklist for errors with photo and counting results

Technologies

REST API
SAP PRO

Objective

Support material ordering and tracking for doctors in an app and in the portal

Fields of activity

Implement service for connecting the app
(product range, prices, cross-selling, customer orders, deliveries, status, tracking, invoices).

Technologies

ABAP Proxy Services
SAP PRO

Objective

Support and automate billing for doctors

Fields of activity

Development of prescription forms.
EDI connection to healthcare portals and EDI providers

Technologies

EDI, SAP PRO, IDoc, Smartforms

Objective

Automate logistics cost accounting.
Use of the resource-related billing document with own sources for billing logistics costs

Fields of activity

Logistics transactions are transferred monthly. These are automatically evaluated and settled on the reporting date.
All attributes required for invoicing are used and are assigned a status.

Technologies

RRB – resource-related billing document in SAP R3 with own sources

Objective

Tracking of incoming and outgoing shipments

Fields of activity

Interfaces to the service provider Project44 for tracking inbound and outbound deliveries.
Live delivery tracker

Technologies

ABAP Proxy Services
JSON API for Project44
SAP PRO
SAP FIORI

Objective

Warehouse management, stock reconciliation and commissioning for maintenance via interfaces

Fields of activity

Services for transferring and relocating stock.
Reconciliation of stocks.
Invoicing via PEPPOL network.
Billing according to expenditure or at fixed prices

Technologies

ABAP Proxy Services

Objective

Selection of open quantities from orders and scheduling agreements in the ERP system;
Aggregation of the determined data at supplier, material and delivery date level;

Fields of activity

Selection of open quantities from purchase orders and scheduling agreements in S4HANA, taking into account goods receipts, return deliveries and cancellations;
Aggregation of the determined data at supplier, material and delivery date level;
Transfer of the determined data as IDOC via SAP PI and MQ Series to an external system;
Feedback from the external system that the IDOC data has been successfully transferred;
Analysis of requirements, creation of requirements and development specifications, support of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, IDOC, SAP PI, MQ Series,

Objective

In ARIBA, only assets created manually in the ERP system can be entered as account assignment objects in the ARIBA documents. To optimize the ordering process, an activatable attachment is automatically created in the ERP system at order item level for purchase orders with asset account assignment from ARIBA and entered in the created ERP purchase order and subsequent documents.

Fields of activity

Creation of a postable asset in the ERP purchase order to be created for purchase orders with asset account assignment from ARIBA, depending on the company code, material and value of the purchase order item;
Transfer of the created attachment to the subsequent documents (goods receipt document, service entry sheet, log. invoice document and reversal documents);
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, BAPI, BADI

Objective

Approval workflow for the SAP SRM purchase order with suggestion of approvers and change option

Fields of activity

Daily transfer of all potential approvers incl. Hierarchy and release limits according to SAP from an external, non-SAP system and storage in customer-specific Z-tables;
Selection of a proposal from the approvers depending on the company code and value of the purchase order from the customer-specific Z-tables;
Implementation of a functionality in SAP using WebDynPro so that the proposed approvers can be replaced and also supplemented under certain boundary conditions;
Analysis of requirements, creation of requirements and development specifications, implementation of requirements, support and coordination of the project team during testing, training, acceptance, go-live and support;

Technologies

ABAP programming, BAPI, BADI, BRF (Business Role Workflow in SRM), WebDynPro

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Your contact to B2X

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