SAP SD Order-to-Cash
Unified capability for end-to-end order-to-cash operations in SAP S/4HANA Sales and Distribution. Combines Sales Order, Outbound Delivery, Billing Document, and Pricing APIs into a single workflow for sales representatives, order management teams, and finance operations. Covers quote-to-order, pick-pack-ship, and invoice generation workflows.
What You Can Do
MCP Tools
list-sales-orders
List sales orders from SAP S/4HANA SD
get-sales-order
Get a specific sales order by number
create-sales-order
Create a new sales order in SAP S/4HANA
list-outbound-deliveries
List outbound deliveries from SAP S/4HANA
create-outbound-delivery
Create a new outbound delivery
post-goods-issue
Post goods issue to confirm shipment of outbound delivery
list-billing-documents
List billing documents and invoices from SAP S/4HANA
get-billing-document
Get a specific billing document or invoice
cancel-billing-document
Cancel a billing document
list-pricing-conditions
List pricing condition records
get-pricing-condition
Get a specific pricing condition record
create-pricing-condition
Create a new pricing condition record