Enable AI agents to process SAP goods receipts from production orders.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "neptunesoftware-dxp-mcp-goods-receipt" yet — see the docs or source repo.
Connect to SAP, check the receivable quantity for production order 100045, then post a goods receipt for that order and return the document number and result.
Returns the available receipt quantity, posting status, generated SAP document number, and any error details.
First verify whether production order 200188 exists and is eligible for receipt; if valid, post a goods receipt for 50 finished units and summarize the steps.
Outputs the order validation result, whether 50 units were posted successfully, related business notes, and any failure reasons.
Batch post goods receipts for these production orders: 100101 for 20 units, 100102 for 35 units, and 100103 for 10 units. Return each result and summarize successes and failures.
Returns each order's posting result, corresponding document number or error message, plus a batch execution summary.
Connect AI to SAP systems for ABAP editing, checks, and activation.
Connect AI to query and operate SAP ECC and S/4HANA systems.
Connect to Odoo ERP to search records and create sales quotations.
Precheck product packages, upload files, and create ERP products automatically.
Lets AI agents verify ERP orders and retrieve details via Supabase API.
Generate MCP tools from API specs and query them in natural language.