Configure Purchase Order Receipt
Before users can run the Purchase Order Receipt app in Mobile Client, you must configure specific settings in Platform Manager and SAP.
To configure Purchase Order Receipt, complete the following procedures.
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In Platform Manager, assign values to the configuration elements.Step InformationNote:
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For details on the configuration elements, refer to Purchase Order Receipt configuration elements.
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For steps to assign values, refer to Assign values to a configuration element for a user or organization.
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Confirm that Purchase Order Receipt functionality has been configured in SAP.Step InformationNote:
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For information on SAP settings that interact with Purchase Order Receipt Order, refer to Required SAP settings for Purchase Order Receipt .
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For information on configuring SAP settings, refer to your SAP user documentation.
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In Platform Manager, for each device that will run the app, complete the steps in the Create views for device platforms topic.
Postrequisite: Test the app in Mobile Client. Refer to Receive purchase order items.
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