Can I submit order data to a third party?

We would like to add an order form for a product that is produced and shipped by a warehousing & fulfillment company. Can we hook into BC's ecommerce module and extract field data to create an XML file to submit to the supplier?

You have a basic drop shipping option in BC.
So you can set up a customer in the CRM as that company with the email you want to send them info to.
You can then choose the suplier in the products that come from there. When an order is made with products assoicated with the supplier then they get a basic invoice to know to ship to them.
In terms of a product feed if you go into eCommerce and shop settings you can turn on the product xml feed. You can give them that XML.
In terms of just informaiton on sales etc you can create sales reports and export them as CSV, Excel or PDF or even make them public and provide a link to that company.
It depends on the details and exact setup which you do.

Similar Messages

  • How can i submit form-data with acrobat pocket pc

    how can i submit form-data (http-post) on a PPC?
    how can i store the data offline?
    which submit-functions are availabe for the pocket pc reader?
    do i need ARES?
    where can i find a documentation of of the available functions for the ppc version?
    where can i fond form-samples for ppc?
    from the docu on my pocket pc:
    Submit form data using handheld devices over a wireless connection. If you are working offline, the data is temporarily stored, then submitted once a connection is established. Send forms by e-mail or directly to the destination server using a cradle or cable

    To your question regarding the Pocket PC version of Reader, I downloaded Adobe Reader for Pocket Pc 2 and installed it on my HP iPAQ . I then loaded my test PDF file onto the iPAQ. The Reader for Pocket PC preformed an email submission fine. However, I received no indication that anything happened when I tried an HTTP Post. So I think you can only do an email submission.
    In general, I have been testing to see how much I can do without the Live Cycle Reader Extensions, since for sure I will never be able to purchase them. What I have found is that for Acrobat Reader 7, the email submission works for all of the people I have asked to test it, but the HTTP Post has worked for only one of the two people who have tested it so far with Reader 7 (the one for which it worked claims that he only has Reader 7 on his computernot Acrobat).

  • Order related billing for third party. Third party order..

    Hi
    While we are running batch job for billing system is throwing below error.
    Order related billing for third party. Third party order..

    Dear Nortel,
    Can you Please check whether, during the item category configuration for TAS (T. Code: VOV7);  you have marked relevant for billing indicator as F?
    Also, maintained the copy control (T. Code: VTFA) between OR => IVA (for TAS) as follows:
    Copying requirement = '013',
    Invoiced quantity = 'F', (*)
    Quantity/value = '+',
    Pricing type = 'G'.
    Best Regards,
    Amit
    Note: I would recommend you to Please go-through following document in full, atleast fo once. This will definitely help you to review your settings for Third Party Order Process Customization.
    [Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/]

  • Realtime data integration with Third party application

    A customer wants to send data to a third party application when a user modifies some information on a business object (ie PO Amount, Employee Name etc). How can you trap this change as close to realtime as possible within SAP?

    In addition to Senthil's reply, it may also be possible to hook into a workflow event, provided such an event is raised.  Whilst I prefer the change pointer approach outlined by Senthil, it does enforce a delay between the "application event" itself and change pointer processing.
    To see if a workflow event is raised, in a non-production system, use transaction SWU8 to activate the workflow trace.  Next perform the update that you wish to trap.  Finally, use transaction SWU9 to display the workflow log.  Hopefully you'll see a workflow event raised for your update (for example a CHANGED event).
    This will allow you to perform either synchronous or asynchronous processing immediately (the norm is for workflow processing to be triggered immediately but asychronously).
    It would be great if all SAP objects supported a common event model, with BADI's for standardised events for create, change, etc.  Maybe one day, but not today...
    Cheers,
    Scott

  • Access data from a third party warehousing tools in BEx WAD

    Hi,
           I would like to know whether it's possible to access data from a third party warehousing tools ( For eg: Cognos) in BEx Web Application designer. Any help would be appreciated.
    Thanks

    Hi,
    BEx Web Application designer is only integrated to BIW server. So We can not access data of other tools unless the data is stored in the BIW server as the data in any data target. 
    With rgds,
    Anil Kumar Sharma .P

  • How can we get purchase req. no in third party sales order

    Hi,
    I am creating third party order scenario, where i can get purchase req. no in third party sales order.
    Regards,
    M B Raju

    HI
    Once you save the Sale order then go to VA02
    Double click on the Line item , click on the schedule line tab
    under Schedule line tab  you can see the Purchase Req. number
    Regards,
    Prasanna

  • How can i get different Condition Type for third-party Purchase Order?

    Hi, experts,
    for standard PO my Schema works well. now I want to get a different condition type for third-party purchase order. I try to extend field catalog (Pricing Purchasing). The Field PSTYP exists already. However, it is not provided in the field catalog.
    How could i do?
    Thanks
    Rene

    Hi Rene,
      If you are seeing fields in the field catalog but are not seeing this field when creating the condition table then the field  probably does not exist in the KOMG structure for allowed fields for condition structures. KOMG  represents the total of KOMK and KOMP which are the pricing communication structures. If your field is not there then you need to append it to item data in INCLUDE KOMPAZ in KOMP since this is an item level field. If it were a header level field you would append it to include KOMKAZ in KOMK.  The inclusion of new fields in KOMK or KOMP automatically means that they are also included in KOMG.
    After doing this you will see the field when creating a table. There is further documentation on this process in the IMG under SPRO-> Materials Management-> Purchasing-> Conditions-> Define Price determination Process -> System Enhancements  - View the documentation associated to this node in the IMG
    Hope this helps,
    Matt

  • Sales order item rejected in third party SO -although the PO is done comple

    The user has rejected a sales order line for total qty instread of just rejecting the undelivered qty. This is third party order and the line has a PO associated with it.
    The GR and IR have been completed on the PO.
    There was a warning message to delete the PO line first before rejecting the Sales order line, but the system still allowed the user to reject the item.
    Now, when we try to remove the reason for rejection ..the system says to delete the PO line. Here, the system insists and an error message is resulted.
    We run a customized booking report for sales order and the report now shows negative net value as year to date revenue since we rejected the item. The business does not want to see that -ve value since it gives a meaning as though business incurred loss.
    The booking for this line has been done long ago when the order was booked. The net effect would have been zero had we rejected the item in the same period. Now, it is -ve since we are rejecting the item in some other period.
    What could be best solution ? Do we need reverse vendor invoice, goods movement on PO and then delete the item ? As last step, remove the reason for rejection on sales order?
    Are there some OOS notes to remove the reason for rejection on the sales order without distrubing the PO and other subsequent docs.
    Regards

    Hi Friends
    I have resolved the problem myself. I have used sap note : 97272 and downloaded the utility/ correction program ZZUNREJE and ran it for rejected sales line item.
    The reason for rejection was successfully reversed without touching any of the associated POs.
    Regards

  • How can I install OSX on a new third-party hard drive in my Macbook Pro?

    I'll start off by saying that I bought my MBP (Mid 2009, 13 inch) used two years ago, and the seller never thought to mention that he had installed a third party hard drive not long before selling it to me... First problem.
    Anyway, the hard drive crashed. I'm installing a new hard drive, but I'm worried about getting back to having Mountain Lion. I'm confused by the process - Some say I can start by ordering a retail copy of Snow Leopard on Amazon, some say I need the OS disc that originally came with the computer (which obviously I don't have), and some make it seem as if there's a special version of Snow Leopard I need to order from the Apple store?
    Help.

    There is no special version of Snow Leopard (other than what ships with a Mac of that vintage). There is a regular retail version. It is a good idea to have a copy.
    http://store.apple.com/us/product/MC573Z/A/mac-os-x-106-snow-leopard
    After you install the new hard drive boot the computer from the OS disk, and install OS 10.6.
    If you want a more recent OS, sign in to the App Store - use the same ID and password you have used here.
    There you can download Yosemite, it's free.
    I assume your MBP meets the requirements for Yosemite. If it does not, or if you want an earlier OS than 10.10, you should be able to find it at the App store.

  • Order Related Intercompany Billing - Third Party Order

    Dear all,
    I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.

    hi,
    Customizing settings are reported in notes 338922, 109254 and 308989.
    During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
    Balazs

  • Data upload from third party system to GRT table.

    Hello,
            Can you please let  me know how we can upload payroll data from a legacy system (to be more clear, how to upload data that we receive from a third party system) into GRT table. 
    Note:The file should be tab delimited text file.
    As of now, i figured out 2 FMs which I thought can be used.....BAPI_EXTPAYROLL_INSERT_OUT and BAPI_EXTPAYROLL_INSERT_LEGACY.
    Please let me know the steps to upload the same (start to end).  A code snippet will be of much help to me.
    Regards,
    RK

    Are you looking for loading your legacy payroll data into SAP ?
    SAP have a standard tables (T588B & T588C) that can be used along with standard schema (XLK0) for updating payroll results.
    They also have a utility program to upload data into T588B & C.
    Search for  Legacy Data Transfer in IMG and yo will find the relevant steps.
    Regards
    Ravikumar

  • DATA EXTRACTION FROM THIRD PARTY TOOLS

    Hi All
    I want to Extract Data from Third party Databases in to BW. Can Some body give some Information Regarding that
    I need to Spec the Interfaces for that
    Any help Is appriciated By Points
    Thanks
    BW User

    Dear Vasu,
    Chk this:
    http://infoframeworks.com/BW/SAP_BW_3rd_Party_Access_ETL_Tools.htm
    Thanks,
    Raj

  • Data Acquistion Using Third Party Instruments

    Hello,
    I am planning to create a data acquistion system using Labview+Third Party Data Acquistion Card(from Multi-Instruments Inc). I got the attached documentation from hardware producer which expain how to create VC++ application using provied DLLs.
    It should also possible to create application on Labview by using the provided DLLs. But I failed to make the first step dut to limited programming experience.
    Can anyone provide any examples on this field?
    Or can anyone help to create a simple application(which could show the acqured signal) using attached DLL+Computer Sound Card+Labview? So that I could follow your example as reference. The attached DLL support Computer Sound Card.
    Thank you very much.
    Fan Tingdong  
    Attachments:
    vtDAQ_and_vtDAO_Interfaces.pdf ‏187 KB
    DLL.zip ‏67 KB

    The only open question is what did they mean writing:
    "Can use the PSI, but not supported: no OAuth and no service-to-service connections"
    That's written about Project online
    Does anyone know the answer?
    Thank you

  • How to get the updated data from a third party database in office 365 list

    Hello - I am trying to access a third party software database to create a dynamic Dashboard in SharePoint, and my approach is :-  
    Sync the 3rd part database in list (should get sync in list whenever new data is added to the 3rd party database) or if possible syc the data from CSV file to sharepoint list.
    I need to get that data into Giant chart or Dashboard
    any help will be highly appreciated.
    Thank you!

    There are many options available in SharePoint Online office 365 for connecting to External data e.g. external lists, Business Data Web Parts etc. Please check these urls for more details -
    Introduction
    to external data
    Use
    external data in workbooks in SharePoint Online
    Overview of Business Connectivity Services in SharePoint 2013
    Thanks
    Ganesh Jat [My Blog |
    LinkedIn | Twitter ]
    Please click 'Mark As Answer' if a post solves your problem or 'Vote As Helpful' if it was useful.

  • Auto trigger of Purchase requsitions in Sales Order in case of Third party

    Hi,
    In a third party sales scenario, where do we set the automatic creation of Purchase requsitions when we create a third party sales order. I checked the Item category configuartion but couldn't figure it out anywhere.

    Hi Ronaldo,
    In Scheldule Line Category, for the Purchase Order Type,Please select the Options Related to Purchase Requestion.So that we you create the Order automatically the Purchase Requisation Number will get generated.
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

Maybe you are looking for

  • Drop Down By Index

    Hi Gurus, I've one problem with the Drop Down By Index in the WEBDYNPRO JAVA. I'm filling the Drop Down By Index from the node based on some condition. Based upon the condition the node has only one record. After adding the node data to my drop down

  • How to make these graphics from a flash game (link supplied)

    http://marketplace.tutsplus.com/item/design-and-develop-a-flash-shooting-gallery-game/full _screen_preview/132245 Hi - I have seen this game and I like the shooter cross hair and the letters - enter your name - just wondering how you create them. I'm

  • How to find missing files

    some files like pdf files. or files with a wrong extension are not cataloged by lightroom. When i start importing, a popup menu appears with files lightroom is not able to read. But as is said, some files are not in that list. But stil not recognized

  • Rshd : Permission Denied

    Hi I am trying to schedule a database activity through DB13 like updating the DB statistics from the CI node. I do not have a standalone gateway service running in my DB node . The RFC SAPXPG_DBHOST_<DBHOSTNAME> is not able to execute sapxpg on the D

  • Keywords for iTunes

    I've created my podcast with Garageband, and posted it with iWeb. I can't see anyway to put keywords in my podcast for searching on iTunes. Is there a way to do it?