MP about the change in the order status

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As a result, the purchasing department receives a generated document, which can be sent to the supplier by email. When the order arrives at the warehouse, SAP “records” the receipt and “notifies” the

In case suppliers do not deliver the order in full, a partial netherlands mobile database fulfillment procedure has been developed. When the numbers of applications and deliveries match, the order is closed.

A verification mechanism has been implemented to control balances and promptly notify the marketplace manager and purchasing specialist. If the balance of the annual limit for any item of the product falls to 20%, SAP notifies employees through their personal account on the marketplace.

Deactivation of trade offers for expired contracts in MP is currently performed manually, but can be fully automated, since SAP has start and end dates for contracts for trade offers in MP.

Exchange between SAP and Marketplace
The task of SAP in integration with the MP is to give it data on the number of goods received in the warehouse by the employee's order (internal client), as well as the planned delivery date for each item. Tracking the completeness of the order is carried out on the marketplace side.

Data exchange is scheduled within the production calendar and only on working days. SAP ERP accesses the MP site once a day and requests a list of orders. The MP transfers to SAP the orders that have not been cancelled and that have been issued since the last dispatch.

The exchange between MP and SAP is implemented via the SOAP protocol using the WSDL notation. For debugging on the MP side, the exchange with SAP ERP and other external systems is logged.