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SYMPHONY CUSTOMAPP B2B INTERGRATION CASE STUDY

Symphony_CustomApp_B2B Intergration_Case Study

At Symphony, research and development and engineering technology provide sustainable competitive advantages. The company delivers market-leading products that comprise of design innovation, energy efficiency, distinctive styling, and customer-centricity.

Symphony Limited is a publicly traded company delivering value to its stakeholders in the most profitable and effective way.

Symphony CustomApp B2B Intergration Case Study

About Symphony

At Symphony, research and development and engineering technology provide sustainable competitive advantages. The company delivers market-leading products that comprise of design innovation, energy efficiency, distinctive styling, and customer-centricity.

Symphony Limited is a publicly traded company delivering value to its stakeholders in the most profitable and effective way.

About B2B portal Integration Project:

Symphony having Business to Business Portal for Business partners, Whole Sellers, Customers. whenever if any Business partners places bulk orders through portal, Corresponding actions should be created at SAP level and respective data will be push back to Portal.

B2B Portal SAP REST API SAP On-premises

B2B portal Integration Touch Points:

  • Customer Master – Fetch/Create/Update
  • Pricing details
  • Material Master – Fetch
  • Sales Order – Create/Replace/Return/Cancel/Fetch
  • Auto outbound Delivery will be created at SAP based on Sales Order
  • AWS number Generation will be integrated to B2B Portal
  • Invoice – Create/Cancel/Fetch
  • FI Accounting entries will be cleared once Payment is received from Third party Gateway Team
Synchronous API Flow

B2B Portal to SAP ECC

Above scenarios request data from B2B Portal will flow to SAP ECC though API’s through synchronous calls and get Response from SAP.

B2B Portal SAP REST API SAP On-premises

Solution Proposed

DXP Interface SAP ABAP REST API DXP API Designer
Customer Master Material Master Price Master Sales Order Process Invoice Generation

Customer Master

  • Fetch
  • Create
  • Update

Sales Order

  • Create
  • Replace
  • Return
  • Cancel
  • Fetch

Material Master

  • Fetch

Invoice

  • Create
  • Cancel
  • Fetch

FI Accounting

FI Accounting entries will be cleared once Payment is received from Third party Gateway Team