Tool

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46 tools
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_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_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_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
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_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_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_cash_flow_forecast — Cash-Flow Forecast

Expected A/R collections from open invoices due within the next N days, bucketed by week with a running total.

NORMA Tool 📊 Report Finance
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_gross_margin — Gross Margin by Item

Revenue minus cost of goods per item, by month — which products actually make money.

NORMA Tool 📊 Report Finance Catalog
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_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_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_revenue_annual — Annual Revenue

How much we invoiced per customer and salesperson, by year, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_monthly — Monthly Revenue

How much we invoiced per customer and salesperson, by month, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_quarterly — Quarterly Revenue

How much we invoiced per customer and salesperson, by quarter, from posted A/R invoices.

NORMA Tool 📊 Report Finance
get_revenue_yoy — Year-over-Year Revenue

Revenue per year with the year-over-year growth % and a YTD-vs-last-year comparison, from posted A/R invoices.

NORMA Tool 📊 Report 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_stock_coverage — Stock Coverage

For each item, how many days the current on-hand quantity lasts at the recent average daily sales rate.

NORMA Tool 📊 Report Warehouse
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_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_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_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_items — Items

Lists items (products and services) from the live system — item code, name, type, price.

NORMA Tool 📥 Read Warehouse Catalog
list_named_queries — Named Queries

Lists the SAP pre-registered Named SQL Queries (codes starting mcp-) — the analytics and reporting queries you can run against the live system.

NORMA Tool 📊 Report Catalog
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
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_inventory_valuation — Inventory Valuation

Total value of on-hand stock, valued at each item's cost price and rolled up by item group.

NORMA Tool 📊 Report Warehouse Finance
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
run_named_query — Run a Named Query

Runs a SAP pre-registered Named SQL Query by its mcp- code and returns the result rows.

NORMA Tool 📊 Report Catalog
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
search_items — Find Items

Searches items (products and services) by code or name — item code, name, type, price.

NORMA Tool 📥 Read Warehouse Catalog