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SD Customer Onboarding

A 4-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 4 steps

SD Customer Onboarding

with SAP Sales and Distribution (SD)

Create a business partner and attach an address.

  1. Create a new business partner master record.
  2. Read the created business partner back to confirm it persisted.
  3. Create a postal address for the new business partner.
  4. List the partner's addresses to confirm the new address is attached.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • businessPartnerCategory: Business partner category (1 person, 2 organization, 3 group).
  • businessPartnerGrouping: Business partner grouping that drives number assignment.
  • organizationName: Organization name (for organization business partners).
  • streetName: Street name for the address.
  • houseNumber: House number for the address.
  • postalCode: Postal code for the address.
  • cityName: City name for the address.
  • country: Country key for the address.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:customer-onboarding, 4 operations: createBusinessPartner → getBusinessPartner → createBusinessPartnerAddress → listBusinessPartnerAddresses. Specs on APIs.io.

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