Activities

Introduction

For the different entities in the SAP Order-to-Cash Connector for AppOne several activities have been defined for the Order-to-Cash process. Below is an overview of the activities that are available in the SAP Order-to-Cash Connector for AppOne.

Sales order activities

• Create SO item
• Set SO item credit block
• Remove SO item credit block
• Set SO item delivery block
• Remove SO item delivery block
• Set SO item billing block
• Remove SO item billing block
• Change SO item payment terms
• Change SO item price
• Reject SO item
• Change SO item quantity
• Change SO item confirmed quantity
• Change SO item confirmed delivery date
• Change SO item price date
• Change SO item exchange rate
• Change SO item document currency

Down payment activities

• Create down payment request item
• Cancel down payment request item
• Change down payment request item date

Delivery activities

• Create delivery item
• Change delivery item shipping date
• Change delivery item billing date
• Set delivery item credit block
• Remove delivery item credit block
• Set delivery item shipping block
• Remove delivery item shipping block
• Set delivery item billing block
• Remove delivery item billing block
• Post goods issue
• Receive proof of delivery
• Change delivery item quantity
• Cancel goods issue

Invoice activities

• Create invoice item
• Cancel invoice item
• Change invoice item date
• Change invoice item cash discount

Accounting activities

• Create accounting document
• Change payment due date
• Change payment term
• Change payment assignment
• Change payment bank data
• Set payment block
• Remove payment block
• Receive payment
• Pay credit memo
• Cancel accounting document

Credit memo activities

• Create credit memo request
• Set credit memo request item billing block
• Remove credit memo request item billing block
• Change credit memo request price
• Reject credit memo request item
• Create credit memo item
• Cancel credit memo item

Return activities

• Create return order item
• Set return order item billing block
• Remove return order item billing block
• Reject return order item
• Create return delivery item
• Post goods receipt for return