|
Step No. |
Step Name | PIC | Platform |
Application / T-Code |
|
01 |
Create Purchase Order | Customer | SAP On-Premise | ME21N |
|
02 |
Get PO Data in proconarum | Customer | SAP BTP – proconarum | Purchasing Documents |
|
03 |
Get New PO Notification / Changes | Supplier | SAP BTP – proconarum | Order Documents |
|
04 |
Confirm / Change / Deny PO | Supplier | SAP BTP – proconarum | Order Documents |
|
05 |
View POC in SAP | Customer | SAP On-Premise | ME23N |
|
06 |
Accept or Deny Changes | Customer/Supplier | SAP On-Premise / BTP | ME22N / Order Documents |
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