To feed the correct input to the widget APIs, the in-context messages must be updated with the order type (ORTY).
         
         
          - Navigate to the tenant and log in with valid credentials.
 
          - Click the navigation menu icon and select .
 
          - Open the Metadata Publisher. Select .
 
          - In the Program field, select MNS035MI and click Select.
 
          - In the Transaction field, select AddEntityMap.
 
          - Under Input data, specify this information:
           
            
             - 
              FLDI
             
 
             - 
              Specify ORTP.
             
 
             - 
              SEQN
             
 
             - 
              Specify 1.
             
 
             - 
              ISEC
             
 
             - 
              Specify InforCustOrderType.
             
 
            
             
          - Click Run. 
           
            The list must display this message, 1 transaction added/updated.