
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