With the order reasons field in SAP, users can capture the reason why sales document is being entered by the customer. Check out the blog to know all about order reasons in SAP.
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Formula in Salesforce comes to the picture which automatically determines the value of fields, based on any given condition. Check out this article to know all about Formula in Salesforce!
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SAP provides several ways of capturing an order within the system. We will discuss one of the less common, yet relevant business case called Cash Sales in this article. Here is everything you need to know about Cash Sales in SAP ERP.
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SAP ERP and Magento eCommerce are two very popular applications. Price scaling within them is tricky. Read this article to know all about price scaling in SAP ERP and Magento!
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CRM is a useful tool that is employed to maintain customer data, store information related to services and maintain data at a centralized place. We are comparing SAP C4C and Salesforce CRM to find the best. Check out the article now!
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In general, a particular material can be procured from different vendors (dealers) if a single source of supply doesn’t meet the company requirements. So, the total requirement can be divided among multiple vendors i.e. quota is assigned to each source of supply. This is called a Quota arrangement. Check out our blog to know more about multi-vendor Quotas in SAP ECC while setting up purchasing!
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Within SAP ECC, a product can have multiple units of measures. Magento by default has only a single unit of measure. While integrating SAP ECC with an ecommerce application, it is crucial that the correct unit of measures reflect on the web for the customers to choose and order the same. Let’s check out Units of measures within SAP & Magento!
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Salesforce automates a business process with many tools like Workflow, Process Builder, Approval Process, Validation Rules, Triggers and so on. With triggers, we can update the fields of different objects. Here is everything you need to know about Recursive Trigger in Salesforce!
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In order to run an organization effectively, the most important step is to determine what kind of materials and services are required by a company and the proper source (vendor) of supply which fulfills our requirements. Once the list of requirements is made, then there needs to be an approval from the higher authority (purchasing department) of an organization in order to procure the list of materials. To get an approval a request document called Purchase Requisition which contains information such as materials, services, delivery date and quantity needs to be prepared. Here is everything you need to know!
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When data is stored in Salesforce, it occupies Salesforce memory. One can easily access data stored in external systems with the help of Salesforce Connect. It allows you to view the data, modify the data and search for the data existing on the external system in real-time without copying it to Salesforce. Check it out now!
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