SAP

Sana Commerce 9.3
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Sales Order Data



This article contains the description of the Sana specific sales data which is filled in by a customer in the Sana web store during the checkout process.

While placing an order in the Sana web store a customer can select delivery method, payment method, apply a discount code, add reference number and comments. All this information is stored in the sales order in SAP.

The Sana specific sales order data can be seen in the sales order header in SAP, on the Sana tab.

 NOTE

The Sana tab is not available in the SAP EHP 4. You can still view the Sana specific sales order data using the Sana table "Webshop Orders Overview".


Sales order data Description
General
Webshop ID The ID of the Sana web store from which the order was placed.
Sana Order No The ID of the order which was placed from the Sana web store when connection between the web store and the ERP system was lost. In this case when connection is back and the order is sent to SAP, it will be checked by this ID not to create the order duplicate.
Authorization Status The status of the order after authorization. The order can be approved or declined. If the order does not require confirmation from the authorizer, its status is set to NotNeeded.

For more information, see "Shop Account Roles".
Shop Account E-Mail Customer's shop account e-mail from Sana Admin.
Shipment Method Name The name of the delivery method selected by a customer in the Sana web store while placing an order.

The shipping cost coming from the web store is stored in the pricing elements of the sales order header, on the Conditions tab. The shipping cost is available with the condition type configured in the Pricing Calculation table, in the Pricing & Payments area of the webstore settings.

For more information, see "Pricing Calculation".
Admin User Email     Applies to: Sana 9.3.4

The e-mail address of a web store administrator.

If a customer faces some difficulties in the checkout process, a customer service representative can impersonate the customer and place the order for him or her. If a customer service representative impersonates a customer and places an order in the Sana web store, then the e-mail address of the web store administrator will be recorded into the sales order.

Using this field, a sales manager in SAP can easily differentiate sales orders placed by the customer and customer service representative.

For more information, see "Shop Accounts".
Payment
Payment Method Name The name of the payment method selected by a customer in the Sana web store while placing an order.

On the Billing Document tab in the Terms of Payment field an existing payment term key in SAP is stored. This payment term key matches a certain payment type, for example on account or online payment, used in the Sana web store. Payment types used in Sana are mapped to the existing in SAP payment terms in the B2B Customer Payment Mapping table, in the Pricing & Payments area of the webstore settings.

For more information, see "B2B Customer Payment Mapping".

The payment cost coming from the Sana web store is stored in the pricing elements of the sales order header, on the Conditions tab. The payment cost is available with the condition type configured in the Pricing Calculation table, in the Pricing & Payments area of the webstore settings.

For more information, see "Pricing Calculations".
Payment Method Status The status of the payment method.
Payment Transaction Id The unique payment transaction ID.
Promotion/Coupon
Quote Promotable       This option is applicable only to the sales quotations.

The Quote Promotable checkbox indicates whether a customer can convert a quotation into an order from the order detail page in the Sana web store. If this checkbox is selected a customer can convert a quotation into an order directly in the Sana web store.

For more information, see "General Webstore Settings".
Discount Code The discount code and name coming from the Sana web store. This is not the discount managed in SAP, but the one created in Sana Admin.

The discount amount coming from the Sana web store is stored in the pricing elements of the sales order header, on the Conditions tab. The discount amount is available with the condition type configured in the Pricing Calculation table, in the Pricing & Payments area of the webstore settings.

For more information, see "Pricing Calculations".
Discount Name

 

Reference no, requested delivery date and comments


 NOTE

Comments, delivery date and reference number are available only to business customers up to Sana 9.3.1, starting from Sana 9.3.2 to all customers.

When a customer places an order in the Sana web store, a customer can enter the reference number, requested delivery date and add comments to the order on the Order overview step. The Comments field is limited with 2048 characters.



The reference number is stored in the sales order data in SAP, in the PO Number field.

The requested delivery date is stored in the sales order data in SAP, on the Sales tab, in the Req. deliv. date field. If a customer does not enter the requested delivery date while placing an order in the web store, the current date of the order will be used.

The order comments are stored in the sales order header texts in SAP.

To record sales order comments into the appropriate sales order header text field, the Comments node type should be mapped to the correct sales order header text. For more information, see "Sales Order Text Mapping".