I would require your help in this issue:
Need a BAPI/FM which takes input as Purchase Order number and Output as the URL
which Buyer will use this URL and clicks to login into Buyer portal.Here Opentext is third party system.
The Business requirement is:
- In the case of invoice settlements, OpenText will send an email to the buyer with a link that takes them to the purchase order requires changes. The link should allow the user to login and take them directly to the purchase order without the need to navigate through the SRM menus and search for the purchase order manually.
- Generate a link that will take a user to an SRM login screen. Once the user is logged in the user should be automatically directed to the purchase, where it can be updated.
Can anyone throw some light on this issue like how this can be technically done.