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sap-cloud-erp-mcp

sap-cloud-erp-mcp

by aytacmehmet

SAP Cloud ERP MCP Server

License: GPL v3

An MCP (Model Context Protocol) server for SAP S/4HANA Cloud Public Edition, built on the SDK's released business OData APIs. It exposes list / get / create (/update) tools for 14 business objects, plus a small number of object-specific actions (e.g. releasing a production order), for a total of 57 tools.

Object

Tools

Material (Product)

s4_material_list, s4_material_get, s4_material_create, s4_material_update

Material BOM

s4_material_bom_list, s4_material_bom_get, s4_material_bom_create, s4_material_bom_update

Purchase Requisition

s4_purchase_requisition_list, s4_purchase_requisition_get, s4_purchase_requisition_create, s4_purchase_requisition_update

Purchase Order

s4_purchase_order_list, s4_purchase_order_get, s4_purchase_order_create, s4_purchase_order_update

Purchase Contract

s4_purchase_contract_list, s4_purchase_contract_get, s4_purchase_contract_create, s4_purchase_contract_update

Sales Quotation

s4_sales_quotation_list, s4_sales_quotation_get, s4_sales_quotation_create, s4_sales_quotation_update

Sales Order

s4_sales_order_list, s4_sales_order_get, s4_sales_order_create, s4_sales_order_update

Sales Contract

s4_sales_contract_list, s4_sales_contract_get, s4_sales_contract_create, s4_sales_contract_update

Production Order

s4_production_order_list, s4_production_order_get, s4_production_order_create, s4_production_order_update, s4_production_order_release

Planned Order

s4_planned_order_list, s4_planned_order_get, s4_planned_order_create, s4_planned_order_update

Production Order Confirmation

s4_production_order_confirmation_list, s4_production_order_confirmation_get, s4_production_order_confirmation_create

Production Operation Confirmation

s4_production_operation_confirmation_list, s4_production_operation_confirmation_get, s4_production_operation_confirmation_create

Material Document (goods movement)

s4_material_document_list, s4_material_document_get, s4_material_document_create

Outbound Delivery

s4_outbound_delivery_list, s4_outbound_delivery_get, s4_outbound_delivery_create, s4_outbound_delivery_update

Inbound Delivery

s4_inbound_delivery_list, s4_inbound_delivery_get, s4_inbound_delivery_create, s4_inbound_delivery_update

s4_production_order_release releases a production order via the OData V2 function import ReleaseOrder — order status fields are read-only via PATCH, so this is the only way to release an order through the API.

Setup

npm install
npm run build
cp .env.example .env   # fill in your SAP connection details

Required env vars (see .env.example):

  • S4_BASE_URL — your SAP S/4HANA Cloud API base URL

  • S4_AUTH_TYPE — oauth2_client_credentials or basic

  • OAuth2: S4_OAUTH_TOKEN_URL, S4_CLIENT_ID, S4_CLIENT_SECRET

  • Basic: S4_USERNAME, S4_PASSWORD

  • MCP_TRANSPORT — stdio (default) or http; PORT when using http

The services must be exposed via a Communication Arrangement in your SAP tenant (Communication User + the matching Communication Scenario for each API — see the table below, and the comments at the top of each src/tools/*.ts file for the exact service path).

Related MCP server: ABAP-ADT-API MCP-Server

Running

npm run start                       # stdio transport, for MCP clients like Claude Desktop
MCP_TRANSPORT=http npm run start    # Streamable HTTP on $PORT
npm run inspector                   # MCP Inspector UI against the stdio server

Registering with an MCP client

{
  "mcpServers": {
    "sap-cloud-erp": {
      "command": "node",
      "args": ["/absolute/path/to/sap-cloud-erp/dist/index.js"],
      "env": {
        "S4_BASE_URL": "https://your-tenant-api.s4hana.cloud.sap",
        "S4_AUTH_TYPE": "basic",
        "S4_USERNAME": "...",
        "S4_PASSWORD": "...",
        "MCP_TRANSPORT": "stdio"
      }
    }
  }
}

Verified against a live tenant

list (and CSRF-token acquisition) for the following was confirmed working against a real S/4HANA Cloud Public Edition tenant: Purchase Order, Purchase Requisition, Sales Quotation, Sales Contract, Sales Order, Production Order, Planned Order, Material Document, Outbound Delivery, Inbound Delivery, Production Order Confirmation (both levels). create (including deep-insert with nested account assignment), update, and the release action were verified end-to-end for Purchase Order, Production Order, Sales Order, and Material Document (goods receipt against a PO) against a live tenant. create was also verified for Sales Order against a mock server — see evaluation/.

Not yet independently verified — these returned SAP-side authorization errors on the original test tenant, not code errors (the error was "no start authorization" / "no authorization to access service group", which happens even when the matching Communication Arrangement exists — it means either the arrangement's Inbound Communication tab doesn't have that specific API checked, or the Communication User's backend role/authorization profile is missing the corresponding authorization object):

  • s4_material_* (Product, CE_PRODUCT_0002, comm. scenario SAP_COM_0009)

If you hit this, open the relevant Communication Arrangement in your tenant, check the Inbound Communication → services list, and confirm the Communication User's authorization profile includes that scenario.

Communication Scenarios (confirmed on a live SAP_COM catalog)

Object

Comm. Scenario

Material

SAP_COM_0009

Material BOM

SAP_COM_0105

Purchase Requisition

SAP_COM_0102

Purchase Order

SAP_COM_0053

Purchase Contract

SAP_COM_0101

Sales Quotation

SAP_COM_0118

Sales Order

SAP_COM_0109

Sales Contract

SAP_COM_0119

Planned Order

SAP_COM_0104 (Production Planning Integration)

Production Order / Confirmation

SAP_COM_0522 (Manufacturing Execution — Order and Confirmation Integration)

Material Document

SAP_COM_0108

Outbound / Inbound Delivery

SAP_COM_0106 (shared)

Known limitations

  • All additionalFields (create) / fields (update) parameters accept arbitrary extra OData fields as a passthrough, since exact optional-field lists vary by tenant configuration (e.g. account assignment, batch management, variant configuration).

  • No delete/cancel tools are implemented by design — SAP has no hard-delete for these objects, and cancellation flows were explicitly out of scope.

  • s4_material_document_*, s4_production_order_confirmation_*, s4_production_operation_confirmation_* have no update tool — these SAP objects are immutable once posted (only cancellation exists, which is out of scope).

  • Production order component fields (e.g. batch number) are read-only on the classic OData entity set exposed by this server's s4_production_order_get; updating them requires the RAP-BO-based component entity, which is not yet wrapped in a dedicated tool (see CLAUDE.md §3 for the pattern if you need to add one).

Architecture

  • src/sapClient.ts — shared OAuth2/basic auth, token caching, CSRF token handling, V2/V4 response normalization, OData error-message extraction, and sapCallFunctionImport() for calling OData V2 function imports (actions like release).

  • src/tools/*.ts — one file per business object, each registering its own list/get/create(/update) tools with explicit Zod schemas. No shared "generic SAP object" abstraction by design — each object's fields and quirks are handled explicitly.

  • src/index.ts — server bootstrap; registers all tools and starts either the stdio or stateless Streamable HTTP transport based on MCP_TRANSPORT.

See CLAUDE.md for implementation gotchas discovered while building and hardening this server (OData V2 vs V4 decimal encoding, deep-insert requirements, ETag handling for function imports, composite-key pitfalls, and more) — read it before modifying sapClient.ts or adding a new create/update tool.

License

GNU General Public License v3.0.

Available Tools

27 tools
s4_material_bom_getGet Material BOM (header + optional components)A
Read-onlyIdempotent

Get a Material BOM header by its composite key (billOfMaterial, billOfMaterialCategory, billOfMaterialVariant, material, plant, billOfMaterialVersion, engineeringChangeDocument). Set includeItems=true to also fetch its components.

Inputs: plant (required), material (required), billOfMaterial (required), billOfMaterialVariant (required), +4 more.

s4_outbound_delivery_createCreate Outbound DeliveryA
Destructive

Create an outbound delivery with reference to a preceding sales order (or other document). Required: shippingPoint, at least one item with referenceSDDocument.

Inputs: items (required), shippingPoint (required), shipToParty, deliveryType, +1 more.

s4_outbound_delivery_getGet Outbound DeliveryA
Read-onlyIdempotent

Get an outbound delivery header and its items by delivery number.

Inputs: deliveryDocument (required).

s4_planned_order_createCreate Planned OrderA
Destructive

Create a planned order. Practically required: material, mrpPlant, totalQuantity (exact mandatory-field rules are not fully documented by SAP for this API — verify on your tenant).

Inputs: material (required), mrpPlant (required), totalQuantity (required), additionalFields, +1 more.

s4_planned_order_getGet Planned OrderA
Read-onlyIdempotent

Get a planned order by its order number.

Inputs: plannedOrder (required).

s4_planned_order_listList Planned OrdersA
Read-onlyIdempotent

List planned orders. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_production_order_getGet Production OrderB
Read-onlyIdempotent

Get a production order by its order number.

Inputs: manufacturingOrder (required).

s4_production_order_listList Production OrdersB
Read-onlyIdempotent

List manufacturing/production orders. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_production_order_releaseRelease Production OrderA
Destructive

Release a production/manufacturing order (OData function import ReleaseOrder). Order status fields like OrderIsReleased are read-only via PATCH; this is the only way to release.

Inputs: manufacturingOrder (required).

s4_production_order_updateUpdate Production OrderA
Destructive

Update fields on an existing production order (e.g. dates, quantity). Components/operations are not updatable via this tool.

Inputs: fields (required), manufacturingOrder (required).

s4_purchase_contract_createCreate Purchase ContractB
Destructive

Create a purchase contract (outline agreement) with at least one item. Required header: purchaseContractType, supplier, purchasingOrganization, purchasingGroup, companyCode, validityStartDate, validityEndDate. Required per item: plant, targetQuantity, orderQuantityUnit, and either material or materialGroup.

Inputs: items (required), supplier (required), companyCode (required), purchasingGroup (required), +5 more.

s4_purchase_contract_getGet Purchase ContractA
Read-onlyIdempotent

Get a purchase contract header (and optionally its items) by contract number.

Inputs: purchaseContract (required), includeItems.

s4_purchase_contract_listList Purchase ContractsA
Read-onlyIdempotent

List purchase contract (outline agreement) headers. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_purchase_order_createCreate Purchase OrderA
Destructive

Create a purchase order with at least one item. Required header: companyCode, purchaseOrderType, supplier, purchasingOrganization, purchasingGroup. Required per item: plant, material, orderQuantity, netPriceAmount. For account-assigned items (e.g. category 'M' individual PO tied to a sales order), set item.accountAssignmentCategory and item.accountAssignment {salesOrder, salesOrderItem} — this creates a PurchaseOrderAccountAssignment record.

Inputs: items (required), supplier (required), companyCode (required), purchasingGroup (required), +3 more.

s4_purchase_order_getGet Purchase OrderA
Read-onlyIdempotent

Get a purchase order header (and optionally its items) by PO number.

Inputs: purchaseOrder (required), includeItems.

s4_purchase_order_updateUpdate Purchase OrderA
Destructive

Update fields on an existing purchase order header.

Inputs: fields (required), purchaseOrder (required).

s4_sales_contract_createCreate Sales ContractA
Destructive

Create a sales contract with at least one item (the header cannot be created without at least one item/association). Required header: salesContractType, salesOrganization, distributionChannel, salesDistrict, soldToParty. Required per item: material, requestedQuantity.

Inputs: items (required), soldToParty (required), salesDistrict (required), salesContractType (required), +4 more.

s4_sales_contract_getGet Sales ContractA
Read-onlyIdempotent

Get a sales contract header and its items by contract number.

Inputs: salesContract (required).

s4_sales_contract_listList Sales ContractsA
Read-onlyIdempotent

List sales contract headers. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_sales_contract_updateUpdate Sales ContractB
Destructive

Update fields on an existing sales contract header.

Inputs: fields (required), salesContract (required).

s4_sales_order_createCreate Sales OrderB
Destructive

Create a sales order with at least one item. Required header: salesOrderType, salesOrganization, distributionChannel, organizationDivision, soldToParty. Required per item: material.

Inputs: items (required), soldToParty (required), salesOrderType (required), salesOrganization (required), +3 more.

s4_sales_order_getGet Sales OrderA
Read-onlyIdempotent

Get a sales order header and its items by order number.

Inputs: salesOrder (required).

s4_sales_order_listList Sales OrdersB
Read-onlyIdempotent

List sales order headers. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_sales_order_updateUpdate Sales OrderA
Destructive

Update fields on an existing sales order header.

Inputs: fields (required), salesOrder (required).

s4_sales_quotation_getGet Sales QuotationA
Read-onlyIdempotent

Get a sales quotation header and its items by quotation number.

Inputs: salesQuotation (required).

s4_sales_quotation_listList Sales QuotationsA
Read-onlyIdempotent

List sales quotation headers. Supports OData $filter/$top/$skip/$select.

Inputs: top, skip, filter, select.

s4_sales_quotation_updateUpdate Sales QuotationB
Destructive

Update fields on an existing sales quotation header.

Inputs: fields (required), salesQuotation (required).

Tool Schema Changelog

Recent tool additions, removals, and schema changes observed during successful MCP inspections.

Loading tool schema changelog…

    TDQS

    B3.4/5.0

    Scored across 27 tools

    Disambiguation5/5

    Every tool targets a distinct SAP document/resource and action, such as sales orders, purchase orders, sales contracts, or production orders. The get/list/create/update/release verbs are applied consistently, so there is little risk of selecting the wrong tool.

    Naming Consistency5/5

    Tool names follow a strict s4_<resource>_<action> pattern with snake_case throughout. Actions are consistently list/get/create/update/release, making the API surface highly predictable.

    Tool Count3/5

    27 tools is on the heavy side, but the server covers multiple ERP domains: sales, purchasing, manufacturing, and logistics. Each tool is distinct and purposeful, though the count is above the ideal range for a tightly scoped server.

    Completeness2/5

    Several document lifecycles are incomplete: there is no purchase order list, no sales quotation create, no production order create, and no outbound delivery list. These are significant gaps that would block common ERP workflows, even though core sales order and purchase order operations are covered.

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