What is the My Company menu of the Spartacus Storefront B2B store

Spartacus is an Angular-based open source JavaScript web application that interacts with SAP Commerce Cloud's REST API. Its goal is to provide a stable, reliable, and scalable front-end solution that enables developers to create full-featured stores while avoiding tight coupling with back-end systems. Among them, B2B store is a store specially designed for B2B transactions, but My Companya function menu in B2B store, which is specially used to manage and configure related functions of B2B transactions.

The following are My Companydetails of some of the functions that may be included in the menu:

  1. 单位管理: In B2B transactions, multiple transaction units are usually involved. 单位管理Functions allow you to view and manage various units of your company. For example, you can create new units, modify the details of existing units, or delete units that are no longer needed.

  2. 用户群管理: 用户群管理feature allows you to create and manage user groups, which is useful for grouping your customers. You can create user groups based on various criteria (such as geographic location, purchase history, etc.), and then conduct differentiated marketing for different user groups.

  3. 预算管理: In B2B transactions, it is often necessary to manage the purchase budget for each unit. 预算管理The function allows you to set a purchase budget for each unit and monitor the usage of the budget.

  4. 成本中心管理: 成本中心管理function allows you to create and manage cost centers for your organization. Each cost center can have its own budget, which is very useful for tracking and controlling the spending of individual units.

  5. 购买限制管理: 购买限制管理function allows you to set purchase limits for each unit. For example, you can limit the amount a unit can buy within a certain period of time, or limit them to certain products.

  6. 订单批准管理: In B2B transactions, orders often require approval before they can be fulfilled. 订单批准管理The function allows you to set the order approval process, for example, you can set who needs to approve the order after it is submitted.

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Origin blog.csdn.net/i042416/article/details/132409147