Purpose This report is used to extract the Customizing data consisting ofcompany codes, purchasing organizations, purchasing groups, plants,payment terms and material groups. The extracted data is rendered as anXML document. The format of the XML data is specific to the needs of theSAP E-Sourcing application. The final objective is to get the XML files to a location where theimporter from the SAP E-Sourcing application can access them. Prerequisites You have activated the integration with the SAP E-Sourcing applicationand made the required settings in Customizing for Integration withOther MySAP.com Components> under E-Sourcing>. You can use the following Business Add-Ins (BAdIs) to enhance thestandard funcionality:
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