In Iprocurement Punchout scenario, there is a XML file transmitted to the Supplier. This file dont have the Requestor Phone No attached to it.
Can anyone help in understanding the mapping for this file.
1) How the XML file is configured? Is it a standard file? Related data is stored in a table (if so table name please)?
2) If we want to add a new filed to this file, how can that be done? Inn our case, we want to add Requestor's phone no.
appreciate any help