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Supplier Punch Out

Hello all,

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!

Former Member
replied

Hello Joshua,

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

Regards,

Masa

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