Supplier Punch Out
I have set up the call structure for an OCI punchout in the Web Services ID configuration. Now that I have this information, how/where in SAP do I pull up this punch out catalog. Is there a link somehwere in a transaction?
FYI, I am doing this in ECC 6.0 R/3 which now has functionality for punchout catalogs.
Thanks in advance!
Masayuki Sekihara replied
Please set the default flag for one of your catalog in the "Web Services: ID and Description" customizing under MM -> Purchasing.
Go to transaction ME51N or ME21N, you see the catalog icon(like file index) in the right hand side of item level.
PM: Plant Maintenance
PS: Project System