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Digital Signiture in Purchase Orders

0 Kudos

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

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hello,

Please try below link:

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

Hope it helps you!

Regards,

Geetha

2 REPLIES 2

Former Member
0 Kudos

Hello,

Please try below link:

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

Hope it helps you!

Regards,

Geetha

0 Kudos

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