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vantree edi for SAP ag

SAP is one of the largest vendors of enterprise resource planning (ERP) software and related enterprise applications. The company’s ERP system enables its customers to run their business processes, including accounting, sales, production, human resources and finance, in an integrated environment. The integration ensures that information flows from one SAP component to another without the need for redundant data entry and helps enforce financial, process and legal controls. It also facilitates the effective use of resources, including manpower, machines and production capacities.

SAP AG is a fully integrated solution that automates the transfer of all EDI transactions between your business management solution and all of your trading partners. Our easy to use Vantree EDI portal will optimize your operation by giving you complete visibility on what is happening in near real time.

SAP AG Integration Includes

SAP AG Invoice810 Invoice
SAP AG Sales Order850 Purchase Order
SAP AG Ship File856 Ship Notice/Manifest
SAP AG Debit/Credit memo812 Credit/Debit Adjustment
SAP AG Cash Receipt820 Payment Advice

SAP AG Special Features

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Any Custom Field

SAP AG Integration Includes

SAP AG Purchase Order Acknowledgment855 Purchase Order Acknowledgment
SAP AG Ship File856 Ship Notice/Manifest
SAP AG Sales Order860 Purchase Order Change Request
SAP AG Sales Order940 Warehouse Shipping Order
SAP AG Invoice945 Warehouse Shipping Advice