Items price updated
Triggered when a existing item prices are updated in the SAP B1
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appse ai scans SAP Business One for draft sales orders created from inbound retail POs, checks each line against live available-to-promise inventory, and generates and dispatches the EDI 855 acknowledgment automatically — so you hit the 24-hour compliance window and never over-commit stock you don't have.
Apps used in this template
About this template
Retailers expect an EDI 855 acknowledgment within hours of sending a purchase order — and they penalise both silence and over-commitment. Doing it by hand means racing ERP lookups against the clock. This template automates it. appse ai detects draft sales orders created from inbound POs in SAP Business One, splits each to line level, validates availability against live ATP inventory, and generates and dispatches a standards-compliant EDI 855 that reflects what you can actually ship — accepting, rejecting, or adjusting each line.
Key benefits
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Customize the flow
Customize this workflow to match your specific business requirements and integrate with your existing systems.
Inside the flow
appse ai runs this workflow end to end — from an inbound PO in SAP Business One to a dispatched EDI 855. Here is exactly what happens.
On a schedule, appse ai scans SAP Business One for new draft or unapproved sales orders generated from inbound retail POs, so no acknowledgment deadline is missed.
It extracts the requested line items, quantities, required delivery dates, and expected contract prices from each draft order for accurate cross-referencing against live inventory and pricing.
A splitter processes every line independently, so mixed-status orders — some lines fully available, some short — are handled precisely.
Each line is checked against live available-to-promise inventory in SAP Business One, so the acknowledgment reflects what can actually be shipped, not an optimistic promise.
appse ai builds a standards-compliant EDI 855 — accepting, rejecting, or adjusting each line — and dispatches it to the trading partner within the compliance window.
Discover how this automated workflow delivers measurable business value for your organization.
01
Availability is validated against live ATP before any EDI 855 is sent, so acknowledgments reflect what can actually ship — removing the fill-rate penalties that come from over-committing.
02
Manual ERP lookups and EDI file prep are replaced by an automated flow that acknowledges POs well inside the 24-hour window retailers demand.
03
Every line is validated and answered independently, so partially available orders are acknowledged correctly instead of wholesale accepted or rejected.
04
Acknowledgments are built from live SAP Business One inventory and pricing, so what you promise matches what the ERP holds.
05
The same flow handles every inbound PO and outbound 855 identically, whatever the volume or partner.
01
Availability is validated against live ATP before any EDI 855 is sent, so acknowledgments reflect what can actually ship — removing the fill-rate penalties that come from over-committing.
02
Manual ERP lookups and EDI file prep are replaced by an automated flow that acknowledges POs well inside the 24-hour window retailers demand.
03
Every line is validated and answered independently, so partially available orders are acknowledged correctly instead of wholesale accepted or rejected.
04
Acknowledgments are built from live SAP Business One inventory and pricing, so what you promise matches what the ERP holds.
05
The same flow handles every inbound PO and outbound 855 identically, whatever the volume or partner.
Questions & answers
Everything you need to know about this template before you deploy it.
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