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Former Member

Digital Signiture in Purchase Orders

Dear all,

I was asked to prepare the technical infrastructure in order for end users (purchasing/procurement department) to assign digital signitures in Purchase Orders produced by SAP.

Do you know where do I have to look first in order to get appropriate information (i.e. configuration guide, etc.)?

Thanks,

Filippos

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    Former Member
    Feb 09, 2009 at 03:29 PM

    Hello,

    Please try below link:

    http://help.sap.com/saphelp_nw70/helpdata/en/67/9444943f1148f58df11fef1463cf4f/content.htm

    Hope it helps you!

    Regards,

    Geetha

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    • Former Member

      I think it is fair to assume that Filippos did a basic search before asking the question...

      Please don't "link-farm" the forum....

      Cheers,

      Julius