SAP Sales and Distribution (SD)
APIs for SAP Sales and Distribution module covering sales orders, pricing, delivery, billing, and customer management processes within SAP S/4HANA. These OData-based APIs enable integration with external applications for end-to-end order-to-cash operations including sales document management, logistics execution, billing, and credit management.
Real signal across most facets with visible, nameable gaps — the contract exists but is thin, or the portal is good while governance and commercial terms are absent.
API Evangelist profiles SAP Sales and Distribution (SD) the way a machine reads it — 258 machine-readable artifacts across 17 APIs, pulled from the provider's own public surface and indexed so a developer, an analyst, or an AI agent can evaluate it against every other provider on the network.
Every provider in the network is reduced to the same set of machine-readable artifacts — OpenAPI contracts, event specifications, GraphQL schemas, runnable collections, pricing and rate-limit signals, security posture, OAuth scopes, and the agent surfaces (MCP servers and skills) that let software drive the API on its own. We profile them because the interface is the part of a company you can actually inspect: it is a truer signal of what a provider does than any marketing page. From those artifacts we compute the Kin Score — SAP Sales and Distribution (SD) scores 46.2/100 (developing), with a separate agent-readiness read of 26/100 (agent aware). The full breakdown is below, followed by every artifact we hold — each card links through to its machine-readable definition on apis.io.
Kin Score
This is the API Evangelist rating — a single, repeatable read computed from the artifacts on this page. Green fill is points earned; the red track is points possible, so every bar shows earned-versus-possible at a glance. Every facet and dimension name is a link: it opens that measurement's page on APIs.io, where the rating runs across the whole catalog — the exact checks that feed it, how every profiled provider distributes on it, and who is at the top of it.
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How we profile SAP Sales and Distribution (SD)
Each block below is one kind of artifact we hold for SAP Sales and Distribution (SD). For each we say what it is and why it earns a place in the profile, then list every one we've indexed — capped at two rows, scroll within the panel for the rest.
APIs 46
Each API is captured as its own OpenAPI definition — every operation, parameter, and response. This is the single most useful machine-readable description of what an API does, and it's what lets us score, lint, mock, and generate against it without asking the provider for anything.
Individual APIs this provider publishes, each with its own machine-readable definition.
SAP Sales and Distribution (SD) Billing Document API
Operations on billing document header (A_BillingDocument)
SAP Sales and Distribution (SD) Billing Document Item API
Operations on billing document items (A_BillingDocumentItem)
SAP Sales and Distribution (SD) Billing Document Partner API
Operations on billing document partners (A_BillingDocumentPartner)
SAP Sales and Distribution (SD) Business Partner Address API
Operations on business partner addresses (A_BusinessPartnerAddress)
SAP Sales and Distribution (SD) Business Partner API
Operations on business partner header entity (A_BusinessPartner)
SAP Sales and Distribution (SD) Condition Record Validity API
Operations on condition record validity (A_SlsPrcgCndnRecdValidity)
SAP Sales and Distribution (SD) Credit Account API
Operations on credit management accounts
SAP Sales and Distribution (SD) Credit Exposure API
Operations on credit exposure data
SAP Sales and Distribution (SD) Credit Limit API
Operations on customer credit limits
SAP Sales and Distribution (SD) Credit Memo Request API
Operations on credit memo request header (A_CreditMemoRequest)
SAP Sales and Distribution (SD) Credit Memo Request Item API
Operations on credit memo request items (A_CreditMemoReqItem)
SAP Sales and Distribution (SD) Customer API
Operations on customer-specific data (A_Customer)
SAP Sales and Distribution (SD) Customer Material API
Operations on customer material info records (A_CustomerMaterial)
SAP Sales and Distribution (SD) Customer Return API
Operations on customer return header (A_CustomerReturn)
SAP Sales and Distribution (SD) Customer Return Item API
Operations on customer return items (A_CustomerReturnItem)
SAP Sales and Distribution (SD) Customer Sales Area API
Operations on customer sales area data (A_CustomerSalesArea)
SAP Sales and Distribution (SD) Debit Memo Request API
Operations on debit memo request header (A_DebitMemoRequest)
SAP Sales and Distribution (SD) Debit Memo Request Item API
Operations on debit memo request items (A_DebitMemoReqItem)
SAP Sales and Distribution (SD) Inbound Delivery Header API
Operations on inbound delivery header (A_InbDeliveryHeader)
SAP Sales and Distribution (SD) Inbound Delivery Item API
Operations on inbound delivery items (A_InbDeliveryItem)
SAP Sales and Distribution (SD) Outbound Delivery Header API
Operations on outbound delivery header (A_OutbDeliveryHeader)
SAP Sales and Distribution (SD) Outbound Delivery Item API
Operations on outbound delivery items (A_OutbDeliveryItem)
SAP Sales and Distribution (SD) Outbound Delivery Partner API
Operations on outbound delivery partners (A_OutbDeliveryPartner)
SAP Sales and Distribution (SD) Pricing Condition Record API
Operations on pricing condition records (A_SlsPrcgConditionRecord)
SAP Sales and Distribution (SD) Product API
Operations on product/material master header (A_Product)
SAP Sales and Distribution (SD) Product Description API
Operations on product descriptions (A_ProductDescription)
SAP Sales and Distribution (SD) Product Plant API
Operations on product plant data (A_ProductPlant)
SAP Sales and Distribution (SD) Product Sales Delivery API
Operations on product sales and delivery data
SAP Sales and Distribution (SD) Returns Delivery Header API
Operations on customer returns delivery header
SAP Sales and Distribution (SD) Returns Delivery Item API
Operations on customer returns delivery items
SAP Sales and Distribution (SD) Sales Contract API
Operations on sales contract header (A_SalesContract)
SAP Sales and Distribution (SD) Sales Contract Item API
Operations on sales contract items (A_SalesContractItem)
SAP Sales and Distribution (SD) Sales Inquiry API
Operations on sales inquiry header (A_SalesInquiry)
SAP Sales and Distribution (SD) Sales Inquiry Item API
Operations on sales inquiry items (A_SalesInquiryItem)
SAP Sales and Distribution (SD) Sales Order Header API
Operations on sales order header entity (A_SalesOrder)
SAP Sales and Distribution (SD) Sales Order Item API
Operations on sales order item entity (A_SalesOrderItem)
SAP Sales and Distribution (SD) Sales Order Partner API
Operations on sales order header partner entity (A_SalesOrderHeaderPartner)
SAP Sales and Distribution (SD) Sales Order Pricing Element API
Operations on sales order pricing elements (A_SalesOrderHeaderPrElement)
SAP Sales and Distribution (SD) Sales Order Schedule Line API
Operations on sales order schedule lines (A_SalesOrderScheduleLine)
SAP Sales and Distribution (SD) Sales Order Text API
Operations on sales order text elements (A_SalesOrderText)
SAP Sales and Distribution (SD) Sales Quotation API
Operations on sales quotation header (A_SalesQuotation)
SAP Sales and Distribution (SD) Sales Quotation Item API
Operations on sales quotation items (A_SalesQuotationItem)
SAP Sales and Distribution (SD) Sales Quotation Partner API
Operations on sales quotation partners (A_SalesQuotationPartner)
SAP Sales and Distribution (SD) Schedule Line API
Operations on delivery schedule lines
SAP Sales and Distribution (SD) Scheduling Agreement API
Operations on scheduling agreement header
SAP Sales and Distribution (SD) Scheduling Agreement Item API
Operations on scheduling agreement items
Scroll within the panel for all 46 ·
Postman Collections 17
A runnable collection turns the contract into something a developer can execute in seconds. We profile them because the fastest way to trust an API is to make a real call against it.
Ready-to-run Postman collections for exercising this provider's APIs.
Scroll within the panel for all 17 ·
Open Collections 64
Open, tool-agnostic collections carry the same runnable value as Postman without locking you to one client — the portable, forkable form of the same exercise.
Open, tool-agnostic API collections (OpenAPI-derived and Bruno).
API Collection
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Billing Document API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Billing Document API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Credit Management API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Credit Memo Request API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Customer Material API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Customer Return API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Debit Memo Request API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Inbound Delivery API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Outbound Delivery API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Sales Contract API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Sales Inquiry API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Sales Order API
OPEN COLLECTIONSAP Sales and Distribution (SD) SAP Sales Quotation API
OPEN COLLECTIONScroll within the panel for all 64 ·
Arazzo Workflows 17
Real integrations are rarely a single call. Arazzo describes the multi-step sequences — auth, then create, then confirm — so both a human and an agent can follow the choreography, not just the endpoints.
Multi-step API workflows described with the Arazzo specification.
SAP SD Billing Review and Cancel
Read a billing document, list its items and partners, then optionally cancel it.
ARAZZOSAP SD Contract Release Order
Create a sales contract, read it, list its items, then release a sales order from it.
ARAZZOSAP SD Credit Check
Read a customer's credit account, then its credit limit and credit exposure.
ARAZZOSAP SD Credit Memo Approval
Create a credit memo request, read it, then accept or reject its approval by amount.
ARAZZOSAP SD Customer Lookup to Order
Verify a customer and its sales area, then create a sales order for it.
ARAZZOSAP SD Customer Material Setup
Create a customer-material info record, read it back, then list customer materials.
ARAZZOSAP SD Customer Onboarding
Create a business partner, read it, add an address, then list its addresses.
ARAZZOSAP SD Customer Return Intake
Create a customer return referencing an order, read it, and list its items.
ARAZZOSAP SD Deliver and Post Goods Issue
Create an outbound delivery, verify it, list its items, then post goods issue.
ARAZZOSAP SD Inbound Delivery Receipt
Create an inbound delivery, read it, list its items, then post goods receipt.
ARAZZOSAP SD Inquiry to Quotation
Create a sales inquiry, read it, list its items, then create a quotation from it.
ARAZZOSAP SD Material Onboarding
Create a product, read it back, list its plants, and read its sales/delivery view.
ARAZZOSAP SD Order to Delivery
Create a sales order, confirm it, then create an outbound delivery for it.
ARAZZOSAP SD Pricing Setup
Create a pricing condition record, read it back, then list its validity periods.
ARAZZOSAP SD Quotation to Order
Create a sales quotation, read it, list its items, then create a sales order from it.
ARAZZOSAP SD Returns Goods Receipt
Read a returns delivery, list its items, then post goods receipt for it.
ARAZZOScroll within the panel for all 17 ·
Pricing Plans 1
Pricing is part of the interface. Machine-readable plans tell you what a tier costs and includes before you commit — one of the things the Kin Score reads for access clarity — renamed from commercial clarity in rubric 0.12, because a free statutory interface has access terms and no commercial ones.
Published pricing tiers and plan structures.
Rate Limits 1
Rate limits are the difference between a demo that works and a production integration that doesn't fall over. Publishing them is an operational-transparency signal — and a hard requirement for any agent that plans its own throughput.
Documented rate limits and quota policies.
Sap Sales And Distribution Sd Rate Limits
RATE LIMITSFinOps 1
Cost, billing, and metering signals let a buyer model the financial operations of an API before it's live. We profile them for the same reason we profile pricing: the money is part of the contract.
Cost, billing, and metering signals for API financial operations.
Semantic Vocabularies 1
JSON-LD contexts give the data shared meaning across APIs. We profile them because semantics are what let a machine reconcile 'customer' here with 'customer' somewhere else.
JSON-LD contexts and semantic vocabularies used across these APIs.
Sap Sd Context
JSON-LDSpectral Rules 2
Governance rulesets we run against this provider's specs — the automated checks behind parts of the score. Profiling them makes the quality bar explicit and re-runnable, not a matter of opinion.
JSON Schema 98
Standalone JSON Schema definitions describe the data models behind the API. We profile them so the shapes are validatable on their own — useful long after a single request is forgotten.
Standalone JSON Schema definitions for this provider's data models.
BillingDocument
JSON SCHEMABillingDocumentItem
JSON SCHEMABillingDocumentPartner
JSON SCHEMABusinessPartner
JSON SCHEMABusinessPartnerAddress
JSON SCHEMABusinessPartnerAddressCreate
JSON SCHEMABusinessPartnerCreate
JSON SCHEMABusinessPartnerUpdate
JSON SCHEMACrdtMgmtBusinessPartner
JSON SCHEMACrdtMgmtBusinessPartnerUpdate
JSON SCHEMACrdtMgmtCreditExposure
JSON SCHEMACrdtMgmtCreditLimit
JSON SCHEMACrdtMgmtCreditLimitUpdate
JSON SCHEMACreditMemoRequest
JSON SCHEMACreditMemoRequestCreate
JSON SCHEMACreditMemoRequestItem
JSON SCHEMACreditMemoRequestItemCreate
JSON SCHEMACreditMemoRequestUpdate
JSON SCHEMACustomer
JSON SCHEMACustomerMaterial
JSON SCHEMACustomerMaterialCreate
JSON SCHEMACustomerMaterialUpdate
JSON SCHEMACustomerReturn
JSON SCHEMACustomerReturnCreate
JSON SCHEMACustomerReturnItem
JSON SCHEMACustomerReturnItemCreate
JSON SCHEMACustomerReturnUpdate
JSON SCHEMACustomerSalesArea
JSON SCHEMADebitMemoRequest
JSON SCHEMADebitMemoRequestCreate
JSON SCHEMADebitMemoRequestItem
JSON SCHEMADebitMemoRequestItemCreate
JSON SCHEMADebitMemoRequestUpdate
JSON SCHEMAError
JSON SCHEMAInbDeliveryHeader
JSON SCHEMAInbDeliveryHeaderCreate
JSON SCHEMAInbDeliveryHeaderUpdate
JSON SCHEMAInbDeliveryItem
JSON SCHEMAInbDeliveryItemCreate
JSON SCHEMAOutbDeliveryHeader
JSON SCHEMAOutbDeliveryHeaderCreate
JSON SCHEMAOutbDeliveryHeaderUpdate
JSON SCHEMAOutbDeliveryItem
JSON SCHEMAOutbDeliveryItemCreate
JSON SCHEMAOutbDeliveryPartner
JSON SCHEMAProduct
JSON SCHEMAProductCreate
JSON SCHEMAProductDescription
JSON SCHEMAProductDescriptionCreate
JSON SCHEMAProductPlant
JSON SCHEMAProductSalesDelivery
JSON SCHEMAProductUpdate
JSON SCHEMAReturnsDeliveryHeader
JSON SCHEMAReturnsDeliveryHeaderUpdate
JSON SCHEMAReturnsDeliveryItem
JSON SCHEMASalesContract
JSON SCHEMASalesContractCreate
JSON SCHEMASalesContractItem
JSON SCHEMASalesContractItemCreate
JSON SCHEMASalesContractUpdate
JSON SCHEMASalesInquiry
JSON SCHEMASalesInquiryCreate
JSON SCHEMASalesInquiryItem
JSON SCHEMASalesInquiryItemCreate
JSON SCHEMASalesInquiryUpdate
JSON SCHEMASalesOrder
JSON SCHEMASalesOrderCreate
JSON SCHEMASalesOrderHeaderPartner
JSON SCHEMASalesOrderItem
JSON SCHEMASalesOrderItemCreate
JSON SCHEMASalesOrderItemUpdate
JSON SCHEMASalesOrderPricingElement
JSON SCHEMASalesOrderScheduleLine
JSON SCHEMASalesOrderText
JSON SCHEMASalesOrderUpdate
JSON SCHEMASalesQuotation
JSON SCHEMASalesQuotationCreate
JSON SCHEMASalesQuotationItem
JSON SCHEMASalesQuotationItemCreate
JSON SCHEMASalesQuotationPartner
JSON SCHEMASalesQuotationUpdate
JSON SCHEMASchAgrmtHeader
JSON SCHEMASchAgrmtHeaderCreate
JSON SCHEMASchAgrmtHeaderUpdate
JSON SCHEMASchAgrmtItem
JSON SCHEMASchAgrmtScheduleLine
JSON SCHEMASlsPrcgCndnRecdValidity
JSON SCHEMASlsPrcgConditionRecord
JSON SCHEMASlsPrcgConditionRecordCreate
JSON SCHEMASlsPrcgConditionRecordUpdate
JSON SCHEMASAP Billing Document
JSON SCHEMASAP Business Partner
JSON SCHEMASAP Customer Return
JSON SCHEMASAP Outbound Delivery
JSON SCHEMASAP Pricing Condition Record
JSON SCHEMASAP Product (Material Master)
JSON SCHEMASAP Sales Order Item
JSON SCHEMASAP Sales Order
JSON SCHEMAScroll within the panel for all 98 ·
JSON Structure 3
JSON Structure captures the data shapes in a form built for tooling — a complement to JSON Schema that keeps the model machine-legible.
JSON Structure definitions describing this provider's data shapes.
Sap Sales And Distribution Sd Structure
JSON STRUCTURESap Sd Billing Document Structure
JSON STRUCTURESap Sd Sales Order Structure
JSON STRUCTUREExamples 2
Real request and response payloads are what turn a spec from abstract into obvious — and they're one of the twelve things an agent needs to call an API correctly on the first try.
Example request and response payloads for these APIs.
Security Posture 3
Authentication, domain security, vulnerability disclosure, and trust-center signals — the evidence that a provider takes security seriously enough to document it. We profile it because you can't govern what you can't see.
Authentication, domain security, vulnerability disclosure, and trust-center signals.
Scopes 1
OAuth scopes are the vocabulary of least-privilege access. Profiling them shows exactly what an integration — or an agent acting on a user's behalf — is allowed to do.
OAuth scopes governing access to this provider's APIs.
Agentic Access 1
An x-agentic-access contract marks which operations are safe for an agent to run on its own and which need a human in the loop. It is the difference between an API an agent can use and one it can use safely.
Recommended x-agentic-access execution contracts for AI agents.
Resources
Every other property we hold for SAP Sales and Distribution (SD) — documentation, portals, status pages, policies, and corporate surface — grouped by the job it does, following the integrator's arc from getting started to running in production.
Get Started 4
Portal, sign-up, and the first successful call
Documentation 1
Reference material describing how the API behaves
Agent Surfaces 1
MCP servers, agent skills, and machine-readable catalogs
Design & Contract 19
Pagination, idempotency, versioning, errors, and events
Scroll within the panel for all 19 ·
Build 4
SDKs, sample code, and the tooling you integrate with
Access & Security 5
Authentication, authorization, and security posture
Operate 3
Status, limits, changes, and where to get help
Commercial 2
Pricing, plans, and the legal terms of use
Company 2
The organization behind the API
Other 2
Properties that don't map to a standard resource type
← All providers · Data indexed from github.com/api-evangelist/sap-sales-and-distribution-sd · machine-readable index on apis.io
This is an independent, third-party profile of SAP Sales and Distribution (SD), published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.
The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.
Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.
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