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