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Punchout Configuration
Specify the return values of the OCI Punchout transfer format for your procurement system.
NEW_ITEM-UNIT
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Add a row
NEW_ITEM-VENDOR
Add a row
NEW_ITEM-MATGROUP
Add a row
NEW_ITEM-CONTRACT
Add a row
NEW_ITEM-CONTRACT_ITEM
Add a row
NEW_ITEM-CUST_FIELD1
Add a row
NEW_ITEM-CUST_FIELD2
Add a row
NEW_ITEM-CUST_FIELD3
Add a row
NEW_ITEM-CUST_FIEL4
Add a row
NEW_ITEM-CUST_FIELD5
Add a row