Anyone have good guidelines for populating Purchase Requisition fields in ME51N after returning from a vendor's OCI Catalog? Everything I find is SRM and we are EhP8. We have the the WEB SERVICE ID configuration and can go to the vendor's catalog, we can add items to the shopping cart, check out and complete but when the process returns to SAP only the short text, quantity, UOM is returned.
We found the config in Plant Maintenance for Interface for Procurement using Catalogs (OCI).
And the step to Convert HTML fields to SAP fields. But mapping does not seem to work.