Hello,
I configured OCI-non SRM to the work order.
I was able to pull up the vendors website and purchase materials, but when the materials transfers back to our Work Order components tab, the only fields that got populated is : QTY, Unit of measure, and also (Item Category- but it defaults to "T" for Text for Order")
(Also, does "Item Category have to be "N" in order to convert to a PR?")
If the Component Detail of Purchasing data screen popped up, these fields would need to be populated: Description, Price, vendor , and pl. deliv time.
I included attachments of my configuration: Convert HTML fields to SAP fields, Define Conversion Module, and Work Order Shopping cart results.
Any help will be much appreciated.
Thanks,
