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Hi guys.

Is it possible to define some workflow step or routine to generate material data and associate change request number in staging area for external processing like XML and some API to consume the service? This process must occur before the activation to have material ready for use on ERP.

This must be valid for S/4HANA on-premise 2021 with MDG embedded.

Thanks for sharing any ideas.

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vishalakshmi
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Hello Antonio,

Check the below documentation for configuration steps:

https://help.sap.com/doc/048b39f3cbcc43fd87d4de6ea5ecd6d0/MDG70.SP19/en-US/loiocb059d52db6bc742e1000...

Thanks,

Lakshmi.