Hi experts,
I'm being tasked to identify the best solution to integrate our operation with one of our major customers. The scope of this integration entails the following areas:
- Creation and transfer of our billing from our SAP to our Customer's SAP.
- Reception and processing of electronic payment from our customer.
- Full tracking and visibility of the data being transferred and received.
Currently, this process is happening in a manual fashion, with lots of manual work and I'm looking at the alternative of B2B integration via PO, but I'm stuck an in need of some additional help with some questions:
1) In order to accomplish this integration, does my customer also need have PO running ?
2) Considering the 3 different alternatives that B2B offers (On premise, Managed Services and Hybrid Solution), which one offers the capability of a fast-paced deployment?
3) Are there any pre-defined mapping structures (IDocs) to establish the 2-way integration between customer and vendor (and possibly with a financial institution)?
4) Could you please point me to technical documentation that describes the SAP Process Orchestration Rapid Development Solution for EDI B2B add-on and the steps involved on its implementation?
Thank you in advance for any thoughts on this.
Leo Barradas
SAP FICO