The following tables list the transaction documents that are integrated using Web Service in the integration between SAP Business Network and SAP ERP or SAP S/4HANA (on-premise) via the Managed Gateway.
The direction mentioned in the tables concerns the SAP system. It means either inbound to the SAP system or outbound from the SAP system.
Supported Transactions
Liability Transfer | Custom Proxy | Inbound |
Remittance Advice | Custom Proxy | Inbound |
Payment Receipt Confirmation | Custom Proxy | Inbound |
Component Consumption Request | Custom Proxy | Inbound |
Component Acknowledgment | Custom Proxy | Inbound |
Product Replenishment Message | Custom Proxy | Inbound |
Service Entry Sheet | Custom Proxy | Inbound |
Advance Ship Notice | Custom Proxy | Inbound |
Credit Memo Cancel | Custom Proxy | Inbound |
Quality Notification | Custom Proxy | Inbound |
Quality Inspection Result | Custom Proxy | Inbound |
Order Confirmation Approval | Custom Proxy | Inbound |
Replenishment Order | Custom Proxy | Inbound |
FI Invoice ERP Request | Custom Proxy | Inbound |
Bank Charge Statements | Custom Proxy | Inbound |
Document Status Update | Custom Proxy | Inbound |
Quality Inspection Request | Custom Proxy | Outbound |
Quality Notification | Custom Proxy | Outbound |
Remittance Cancellation | Custom Proxy | Outbound |
Quality Inspection Decision | Custom Proxy | Outbound |
ERP Initiated Service Sheet | Custom Proxy | Outbound |
Invoice Status Update | Custom Proxy | Outbound |
Payment Proposal | Custom Proxy | Outbound |
Requisition | Custom Proxy | Outbound |
Service Entry Sheet Response | Custom Proxy | Outbound |
Product Activity Message | Custom Proxy | Outbound |
Receipt Request | Custom Proxy | Outbound |
Ship Notice Request | Custom Proxy | Outbound |
Dispatched Delivery Notification | Custom Proxy | Outbound |
BOM Replicate Request | Custom Proxy | Outbound |
Document Status Update | Custom Proxy | Outbound |
Remittance Batch Request | Enterprise Service | Outbound |