Configuration
Settings
How each environment connects to Punchout Supply. The store has a matching buyer for each (Punchout › Setup › Buyers).
Punchout Supply Endpoints
cXML punchout setuphttps://supply.punchouthq.com/punchout/cxml/setup
OCI catalog launchhttps://supply.punchouthq.com/punchout/oci/start
OrderRequesthttps://supply.punchouthq.com/punchout/cxml/order
PaymentRemittanceRequesthttps://supply.punchouthq.com/punchout/cxml/payment
Supplier documents come in athttps://procure.punchouthq.com/cxml/documents
Coupa cXML 1.2
FromNetworkId / ProcureCoupa
ToNetworkId / GatewaySupply
SenderNetworkId / ProcureCoupa
Shared secret••••••
ApprovalsSam Rivera (Manager · every requisition), Finance (Over $1,000)
Invoice toleranceprice ±2%, quantity exact
SAP Ariba cXML 1.2
FromNetworkID / AN01000000123
ToNetworkID / AN02000000456
SenderNetworkID / AN01000000123
Shared secret••••••
ApprovalsSam Rivera (Supervisor), Cost Center Owner (Cost center 1000-OPS), Purchasing (Over $5,000)
Invoice toleranceprice ±1%, quantity exact
SAP S/4HANA OCI 4.0
OCI userprocure-s4
FromNetworkId / ProcureS4
ToNetworkId / GatewaySupply
SenderNetworkId / ProcureS4
Shared secret••••••
ApprovalsSam Rivera (Release level 1), Plant Controller (Release over $2,500)
Invoice tolerancequantity variance blocks (DQ); price ±1% (PP)
Demo Data
Clears every requisition, purchase order, document and invoice in Punchout Procure. Orders already in Punchout Supply stay there.