Customers

create_ar_downpayment — Create A/R Down Payment

Creates a SAP A/R down payment for a customer — an advance against future invoices, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_credit_memo — Create A/R Credit Memo

Creates a SAP A/R credit memo for a customer — reverses value on an invoice, held for human review.

NORMA Tool ✍️ Write Customers Finance
create_delivery — Create Delivery Note

Creates a SAP delivery note for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers Warehouse
create_invoice — Create A/R Invoice

Creates a SAP A/R invoice for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers Finance
create_quotation — Create Sales Quotation

Creates a SAP sales quotation for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers
create_return — Create A/R Return

Creates a SAP A/R return for a customer — reverses a delivery (goods come back), held for human review.

NORMA Tool ✍️ Write Customers Warehouse
create_sales_order — Create Sales Order

Creates a SAP sales order for a customer — a write, always held for human review.

NORMA Tool ✍️ Write Customers
get_ar_aging — A/R Aging

Which customers owe money and how overdue — open A/R invoices bucketed current / 1-30 / 31-60 / 60+ days.

NORMA Tool 📊 Report Customers Finance
get_ar_invoice — One A/R Invoice

Gets one SAP customer (A/R) invoice by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers Finance
get_business_partner — Get Business Partner

Gets one business partner by its exact card code — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers
get_credit_exposure — Credit Exposure

Each customer's credit limit against current balance plus open sales-order value, flagging who is over limit.

NORMA Tool 📊 Report Customers Finance
get_delivery — Get Delivery Note

Gets one SAP delivery note by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers Warehouse
get_delivery_summary — Delivery Summary

A single aggregate over delivery notes — count, total value, min, max, and the date range.

NORMA Tool 📊 Report Customers Warehouse
get_order_backlog — Order Backlog

For each item with open sales-order demand, how much is ordered versus how much stock is on hand.

NORMA Tool 📊 Report Customers Warehouse
get_order_to_cash_cycle — Order-to-Cash Cycle

Average days from a sales order being created to its invoice being paid, per customer.

NORMA Tool 📊 Report Customers Finance
get_sales_order — Get Sales Order

Gets one SAP sales order by its document number — doc number, card code, date, status, total.

NORMA Tool 📥 Read Customers
get_stuck_orders — Stuck Open Sales Orders

The open sales orders sitting unfulfilled too long — the aging backlog.

NORMA Tool 📊 Report Customers
get_unhedged_demand — Unhedged Demand

For each item, how much open sales-order demand is NOT covered by current stock plus open purchase orders.

NORMA Tool 📊 Report Customers Suppliers Warehouse
list_ar_invoices — A/R Invoices

Lists SAP customer (A/R) invoices — what customers owe us — from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers Finance
list_business_partners — Business Partners

Lists business partners (customers and suppliers) from the live system — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers
list_deliveries — Deliveries

Lists SAP delivery notes (outbound goods shipped to customers) from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers Warehouse
list_sales_orders — Sales Orders

Lists SAP sales orders (customer orders) from the live system, filtered by customer, date, status, or amount.

NORMA Tool 📥 Read Customers
report_sales_summary — Sales Summary

Booked sales-order value and order count, grouped by month or quarter — a bookings view.

NORMA Tool 📊 Report Customers Finance
search_business_partners — Find Partners

Searches business partners (customers and suppliers) by code, name, or type — card code, name, type, balance.

NORMA Tool 📥 Read Customers Suppliers