Procurement Mock Server

SAP Open Catalog Interface — punchout, background search, validate, cart return, and DOWNLOADJSON feeds

PunchOut setup request, branded shop session, and order message return

Federated marketplace search and purchase requisition API across all suppliers

S/4HANA Purchase Order and Purchase Contract create (OData v2 + v4), contract PATCH finalization, CSRF, and monotonic document IDs

S/4HANA PR header and item GET (OData v2 + v4). 50 seeded requisitions with no supplier; 4800000001 includes Screwdriver PH2

Read BaseUnit and BaseUnitText from API_GRMASTERDATA_SRV (OData v2) with $expand=to_Text, $top, $skip, and $inlinecount

Suppliers with central / purchasing-org / company-code blocks and terms, partner functions, tax and ID numbers, addresses, bank details and classification (OData v2), plus block and terms scenarios — for inbound-pipeline testing

Products, plant extensions, and storage-location views (OData v2 + v4) with $filter incl. startswith, and IsMarkedForDeletion for de-stocking — for inbound-pipeline testing

Read-only ME23N / ME33K / ME53N display screens (Belize theme) for mock POs, contracts, and requisitions

SOAP Import Pull for purchase requisitions; returns UniqueName openable in mocked Ariba UI or SAP GUI ME53N

JAGGAER Indirect PR import, export, update, and validate. Bearer token from client credentials.

Buyer shopping cart and requisition summary for imported Jaggaer Indirect purchase requisitions

Authenticate, search, and order company credit reports for catalogue suppliers in GB, DE, and FR (incl. DE non-ltd)

US Commercial Credit Score (PPR_CCS_V9) by D-U-N-S for WorkSpace and the D&B sandbox company

Portfolios, event rules and notification events for GB, DE and FR catalogue suppliers

cleanseMatch to DUNS with confidence, dnbassessment block (PD, credit limit), registration pull/replay

German publication service (Vermittlungsdienst): send, stop and track notices, and script how DÖE and TED answer