The New Application Interface Register for SAP Integration
SAP PE Build Partners must use the Application Interface Key to connect SAP via APIs. Here’s how you manage Application Interface Register for SAP Integration.
Continue readingDefining Your SAP eCommerce Strategy: The Two Quick Launch Options
SAP ERP is one of the most crucial business applications in any organization. Learn how to define your SAP eCommerce strategy with two of the best quick launch options.
Continue readingIntegrating SAP S/4 HANA with Magento eCommerce via APPSeCONNECT
APPSeCONNECT recently developed the SAP S/4 HANA + Magento integration and organized a webinar on it. Check out the round-up blog to know all about it!
Continue readingWhat Happened at SAP SMB Innovation Summit 2020, Palma – The Ultimate Recap
APPSeCONNECT was very glad to be a part of the SAP SMB Innovation Summit 2020, Palma. Here’s a roundup blog that summarizes what happened there. Read through to know!
Continue readingPayment Synchronization between SAP Business One and Salesforce
Syncing Incoming Payments is a crucial part of business integration. Here’s how Incoming Payments are synced from SAP Business One to Salesforce.
Continue readingAttending SAP SMB Innovation Summit 2020 at Palma? Here is What You Need to Know!
SAP SMB Innovation Summit 2020 is just around the corner and Palma de Mallorca is excited to host it. Here’s everything you need to know if you attending the event!
Continue readingConfiguring Sales Order Reasons within SAP
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.
Continue readingComparing SAP C4C with Salesforce
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!
Continue readingConfigure Multi-Vendor Quotas in SAP ECC Within Purchasing
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!
Continue readingAll About Purchase Requisition in SAP ECC
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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