02-09-2009 12:25 PM
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
02-09-2009 3:29 PM
Hello,
Please try below link:
http://help.sap.com/saphelp_nw70/helpdata/en/67/9444943f1148f58df11fef1463cf4f/content.htm
Hope it helps you!
Regards,
Geetha
02-09-2009 3:29 PM
Hello,
Please try below link:
http://help.sap.com/saphelp_nw70/helpdata/en/67/9444943f1148f58df11fef1463cf4f/content.htm
Hope it helps you!
Regards,
Geetha
02-09-2009 7:52 PM
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