Tutorial part 4
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Vorbereitungen
Role required: sn_erp_integration.erp_admin
Exploring the Purchase Order Model
A model is a pre-configured template that maps SAP tables and fields to ServiceNow structures.
Finding the Purchase Order Model
- Navigate to All > Zero Copy Connector for ERP > Model Manager.
- Search for 'Purchase Order'
- Click on S2S: Purchase Order model
Key Fields in the Model
- po_number - Purchase order number
- vendor_name - Supplier name
- total_amount - Total PO value
- currency - Currency code (USD, EUR, etc.)
- status - Current status (Open, Released, Closed)
- created_date - When PO was created
Virtual Table Name: sn_erp_cp_procurement_purchase_order
Prozedur
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