Highlighted Actions:

Look up Company Codes Stream
Look up Currencies Stream
Look up FX Rates Stream
Look up Cost Centers Stream
Look up GL Accounts in Chart of Accounts Stream
Look up Chart of Accounts Stream
Look Up Plant Addresses Stream
Look up Purchasing Organizations Stream
Look up Payment Terms Stream
Look up Purchase Group Stream
Look up Materials Stream
Look up Material Groups Stream
Look up Base Unit of Measure
Look up Suppliers Stream
Look up Business Partners Stream
Look up Business Partner Addresses Stream
Update Supplier
Update Supplier Company
Update Business Partner Bank
Update Business Partner Address
Create Supplier
Create Goods Receipt
Create Purchase Order
Look up Purchase Orders Stream
Create Invoice
Look up Invoices Stream
Cancel Goods Receipt
Cancel Purchase Order Line
Cancel Invoice
Update Purchase Order
Create ASN
Create Receipt for ASN
Look up ASN Notification
Update PO for ASN
Look up Receipts
Void Supplier Bank Account
Look up Payment and Payment Status
Authorize Payment
Look up Ship-to-Plant Addresses Stream
Create Service Good Receipt
Update PO Line
Create Company Code for Existing Supplier
Update Supplier Fax Number
Update Supplier Email Address
Update Supplier Phone Number
Create Line Item on Existing Purchase Order
Create Bank Details for Existing Supplier