Web Sales Orders generally get synced as approved/unapproved Sales Order to the SAP ERP. APPSeCONNECT can also sync web orders as ‘draft’ in SAP Business One to validate and approve the Sales Order manually. Necessary information like payment methods, discount coupon (if redeemed), etc. are mentioned in UDFs in ERP Sales Order.
Our integrations are dynamic in nature. The mentioned offerings are the cumulative possibilities of the platform (actual scenarios are specifically organization/business-dependent). For any disparity, please refer to the latest version of the integration brochures.