Suppliers

create_goods_receipt_po — Create Goods-Receipt PO

Creates a SAP goods-receipt PO for a supplier — a write, always held for human review.

NORMA Tool ✍️ Write Suppliers Warehouse
create_purchase_order — Create Purchase Order

Creates a SAP purchase order for a supplier — a write, always held for human review.

NORMA Tool ✍️ Write Suppliers
create_purchase_quotation — Create Purchase Quotation

Creates a SAP purchase quotation for a supplier — a write, always held for human review.

NORMA Tool ✍️ Write Suppliers
get_ap_aging — A/P Aging

Which suppliers we owe and how overdue — open A/P invoices bucketed current / 1-30 / 31-60 / 60+ days.

NORMA Tool 📊 Report Suppliers Finance
get_ap_invoice — Get A/P Invoice

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

NORMA Tool 📥 Read Suppliers 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_grpo — Get Goods-Receipt PO

Gets one SAP goods-receipt PO by its document number — doc number, card code, date, total.

NORMA Tool 📥 Read Suppliers Warehouse
get_purchase_order — Get Purchase Order

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

NORMA Tool 📥 Read Suppliers
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_ap_invoices — A/P Invoices

Lists SAP supplier (A/P) invoices — what we owe suppliers — from the live system, filtered by supplier, date, status, or amount.

NORMA Tool 📥 Read Suppliers 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_grpos — Goods-Receipt POs

Lists SAP goods-receipt POs (inbound goods received from suppliers) from the live system, filtered by supplier, date, or amount.

NORMA Tool 📥 Read Suppliers Warehouse
list_purchase_orders — Purchase Orders

Lists SAP purchase orders (orders we place with suppliers) from the live system, filtered by supplier, date, status, or amount.

NORMA Tool 📥 Read Suppliers
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