NORMA Tool ๐Ÿ“ฅ Read Customers

list_sales_orders โ€” Sales Orders

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

Lists SAP sales orders (customer orders) from the live system, filtered: doc number, card code, date, status, total. Read-only. Reach for it when the user asks about orders โ€” “open orders above 10000”, “orders for C001 this year”, “large sales orders”. Omit any filter to leave it off.

Try these prompts

  • “show me our sales orders”
  • “open orders for C001 this year”
  • “large sales orders above 10000”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ื”ืฆื’ ืืช ื”ื–ืžื ื•ืช ื”ืžื›ื™ืจื” ืฉืœื ื•”
  • “ื”ื–ืžื ื•ืช ืคืชื•ื—ื•ืช ืฉืœ ืœืงื•ื— ื”ืฉื ื””
  • “ื”ื–ืžื ื•ืช ืžื›ื™ืจื” ื’ื“ื•ืœื•ืช ืžืขืœ ืกื›ื•ื ืžืกื•ื™ื”

Arguments

ArgRequiredMeaning
card_codeoptionalOne customer, e.g. C001. Omit for all.
from_dateoptionalOrder date on/after, YYYY-MM-DD.
to_dateoptionalOrder date on/before, YYYY-MM-DD.
document_statusoptionalopen or closed.
min_amountoptionalMinimum order total.
max_amountoptionalMaximum order total.
topoptionalMax rows returned.

Example result

2 open sales orders for C001 Acme Corp. SO 20014 โ€” 2026-03-04, $1,340 ยท SO 20019 โ€” 2026-04-18, $12,600.

  • get_sales_order โ€” one order when the user names a single order number.
  • list_deliveries โ€” outbound goods shipped against orders.