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:
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FLDI
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Specify ORTP.
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SEQN
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Specify 1.
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ISEC
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Specify InforCustOrderType.
- Click Run.
The list must display this message, 1 transaction added/updated.