Blog tagged as Distribution
Our customer is a global semiconductor distributor who procures from Southeast Asia and distributes across Europe and the US. Credit insurance is quite important for the customer's business because of the nature of their business model and risks especially when dealing with high-value, long-credit, ...
The sales team depended on SAP Cloud for Customer for their CRM process but the introduction of SAP Business ByDesign led to maintaining the same data in two systems. The manual re-entry had a time delay and was also prone to human error impacting the management decisions.
To enable real-time da...
As per Indian GST regulations, businesses with an annual turnover exceeding ₹5 crore are required to generate an Invoice Reference Number (IRN) from the GSTN portal before issuing invoices to customers. To facilitate this, various GST Suvidha Providers (GSPs) offer integration between ERP systems an...
The Israeli Tax Authority has announced that electronic invoicing will become mandatory in Israel from 5th May 2024 and that all B2B VAT-registered invoices above 25000 NIS must be submitted to the Israeli government.
The e-invoicing integration will submit the Invoice details to the Tax Authority gr...
Companies receive Purchase Order (PO) documents from their customers and based on them, the business users will create sales orders in the SAP Business ByDesign application. Typically, users will enter or copy & paste the details from the documents to the system. This manual process is not only ...
The Israel Tax Authority (ITA) has mandated electronic invoicing for B2B VAT-registered transactions exceeding 25,000 ILS, effective from May 5, 2024. To comply with this regulation, we developed a custom solution using SAP’s standard eDocument framework to integrate SAP ERP Central Component (ECC) ...