Pre-requisites: You must have the "Manage external webshops" user right. Also, the external webshop cannot currently be in use. If a user has a product from the external webshop in their requisition draft, the product must be either removed or ordered before the webshop may be edited.
OCI Inbound fields
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Fields in purchase requisition
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NEW_ITEM-DESCRIPTION | Supplier Product Name |
NEW_ITEM-QUANTITY | Quantity |
NEW_ITEM-UNIT | Quantity Unit |
NEW_ITEM-PRICE | UnitPrice |
NEW_ITEM-CURRENCY | Currency Code |
NEW_ITEM-VENDOR | Supplier |
5. When finished, click Save to save the OCI inbound mappings.