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SD Customer Lookup to Order

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Customer Lookup to Order

with SAP Sales and Distribution (SD) · Sales Management

Validate a customer and its sales area, then create a sales order.

  1. Read the customer master record to confirm the customer exists.
  2. Read the customer's sales-area assignment to confirm the customer is set up for the target sales organization, distribution channel and division.
  3. Create a sales order for the validated customer as the sold-to party.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • customer: Customer number to validate and order for.
  • salesOrganization: Sales organization.
  • distributionChannel: Distribution channel.
  • division: Division.
  • salesOrderType: Sales order document type (e.g. OR).
  • material: Material number for the order item.
  • requestedQuantity: Requested quantity for the order item.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:customer-lookup-to-order, 3 operations: getCustomer → getCustomerSalesArea → createSalesOrder. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt