Use SAP S/4HANA MCP to take action in your AI tools

Create Business Partner

Creates a new business partner (person or organization) in SAP S/4HANA.

Create Purchase Order

Creates a new purchase order in SAP S/4HANA with header details and line items (material, quantity, plant, price).

Create Sales Order

Creates a new sales order in SAP S/4HANA with header details and line items.

Create Supplier Invoice

Creates a new supplier invoice in SAP S/4HANA. When referencing a purchase order, the invoice is held for review. GL account invoices are posted directly.

Find Business Partner

Searches for business partners by name, ID, category, or role. Returns up to 25 results.

Find Supplier Invoice

Searches for supplier invoices by invoice number, supplier, company code, or date range. Returns up to 25 results.