on 12-23-2009 4:42 PM
Hi,
I am writing punchout support for a number of SAP OCI Customers.
I have the 2003 SAP OCI Guide (has anyone got a link to a more current one.)
Looking at the contents - it seems pretty straight forward. One thing is not tpo clear however is how I should handle a rejection.
for example the intial incomming request for a catalog contains user and password etc and can be either a HTML Post of HTML Get.
so if they have an invalid password or a service isnt available then what do I do?
Do I redirect tem to my own error screen? or try and return them so status codes?
any ideas
thanks
Martin
Hi,
Usually supplier side catalog displays the error message and close button.
or Supplier side catalog can ask username and password.
Regards,
Masa
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