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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