StarShip supports importing and shipping against the following SAP documents:
| Document | SAP Entry Screen | Import Key into SAP | Write-Back? |
|---|---|---|---|
| Sales Order | Sales Order Screen | Order No. | Yes |
| Delivery | A/R Delivery Screen | Delivery No. | Yes |
| A/R Invoice | A/R Invoice Screen | Invoice No. | Yes |
| Customer | Business Partner Master Data Screen | Ship To Customer Number | No |
Sales Order
You can search, rate, and ship against open Sales Orders. SAP supports header, line item, and package levels of data for Sales Orders.
Delivery
You can search, rate, and ship SAP Deliveries, often referred to as a delivery note, created from one or multiple Sales Orders, or created from Sales > A/R > Delivery. SAP supports header, line item, and package levels of data for Deliveries.
A/R Invoice
You can search, rate, and ship against Invoices that are created from another document or directly. SAP supports header, line item, and package levels of data for Invoices.
Customer
You can search, rate, and ship against SAP Customers. SAP supports header level data for Customers.