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Configuring SAP Business Network Outbound IDOC Transaction Data Integration
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Configuring Purchase Order in the Managed Gateway Portal
Working with SAP Business Network IDoc Transaction Data
Understanding IDoc
4 min
Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway
6 min
Integrating Purchase Orders
7 min
Quiz
Configuring Purchase Order in the SAP System
Understanding the Managed Gateway AddOn Structure in the SAP System
20 min
Defining Message Output Control for Purchase Order
20 min
Maintaining Parameters for Purchase Order
20 min
Maintaining the Mapping Setting for Purchase Order/SA/SAR Outbound
20 min
Configuring Implicit Enhancements for Change and Cancel Orders
20 min
Implementing a Customer Exit for Purchase Order
20 min
Configuring the SRVMAPKEY for Service Purchase Orders
20 min
Quiz
Configuring Purchase Order in the Managed Gateway Portal
Maintaining Order Request Integration-Specific Configurations
20 min
Quiz
Configuring Purchase Order in the SAP Business Network
Maintaining Transaction Rules Specific to Purchase Order Integration
20 min
Maintaining Trading Relationships with the Suppliers for Purchase Order Integration
20 min
Quiz
Working with SAP Business Network IDoc Transaction Data
Understanding IDoc
4 min
Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway
6 min
Integrating Purchase Orders
7 min
Quiz
Configuring Purchase Order in the SAP System
Understanding the Managed Gateway AddOn Structure in the SAP System
20 min
Defining Message Output Control for Purchase Order
20 min
Maintaining Parameters for Purchase Order
20 min
Maintaining the Mapping Setting for Purchase Order/SA/SAR Outbound
20 min
Configuring Implicit Enhancements for Change and Cancel Orders
20 min
Implementing a Customer Exit for Purchase Order
20 min
Configuring the SRVMAPKEY for Service Purchase Orders
20 min
Quiz
Configuring Purchase Order in the Managed Gateway Portal
Maintaining Order Request Integration-Specific Configurations
20 min
Quiz
Configuring Purchase Order in the SAP Business Network
Maintaining Transaction Rules Specific to Purchase Order Integration
20 min
Maintaining Trading Relationships with the Suppliers for Purchase Order Integration
20 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
In the context of the Managed Gateway project, what is the purpose of configuring a TEXT ID as a parameter in the Cross-Reference for Purchase Orders?
Choose the correct answer.
To enter text/comments for the Purchase Order
To map descriptive text from the SAP Purchase Order fields to the corresponding fields in the SAP Business Network
To assign supplier IDs to different regions
To map payment terms between the SAP system and the SAP Business Network