Integration of Sales with External Buyers (2EL)

Integration of Sales with External Buyers (2EL)

For selling organizations whose buyers use traditional data exchange protocols such as electronic data interchange (EDI), or in Two-Tier scenarios, where subsidiaries are on SAP S/4HANA Cloud, this scope item provides a set of robust application programming interfaces (APIs) to simplify and automate exchanging sales documents and their follow-on messages.

The following documents and functions are supported:

Sales Process:

- Create, change, or cancel sales order (inbound message)

- Send purchase order confirmation (outbound message)

- Send Advance Shipping Notification (ASN, outbound delivery message)

- Send supplier invoice (outbound message)

Return Process:

- Create return order (inbound message)

- Return order confirmation (outbound message)

- Send Credit Memo (outbound message)

The Simple Object Access Protocol (SOAP) messaging protocol is supported.

You can enable B2B integration with the corresponding Integration of SAP S/4HANA Cloud Procurement with Suppliers (2EJ) scope item.

Key Process Steps Covered

  • Create, update, or cancel sales order from purchase order
  • Display sales order (optional)
  • Release or cancel sales order manually if customer-expected price check fails
  • Send order (cancellation) confirmation
  • Create delivery
  • Execute picking
  • Post goods issue
  • Send advance shipping notice
  • Create billing document
  • Send invoice
  • Perform customer return process

Benefits

  • Experience greater automation in exchanging sales documents with buyers
  • Reduce time and manual efforts in corresponding with buyers
  • Increase productivity, performance, and work satisfaction of sales professionals and accounts receivable accountants
  • Save costs for paper, postage, mailing, records management
  • Enable higher degrees of scalability with process efficiency gains

Where is Integration of Sales with External Buyers(2EL) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Integration of Sales with External Buyers (2EL)

Find below the process flow of the scope item Integration of Sales with External Buyers as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Integration of Sales with External Buyers (2EL) - S/4HANA Cloud
Ref: Sales of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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