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Install the SAP Procurement template

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This article provides links to the SAP Procurement solution files and gives the steps to manually import them into a developer environment you prepared for them.

Download the solution files

You have the option to download either managed or unmanaged solution files.

Whichever option you choose, be sure to download both SAP Base and SAP Procurement solution files.

More information: Managed and unmanaged solutions

Tip

Go to the Templates-for-Power-Platform GitHub project site to log your questions or issues and get support for the SAP Procurement template.

Install the solution files

Once you have downloaded either the managed or unmanaged solution files, you can install them into the developer (sandbox) environment that you prepared for them.

Install the SAP Base solution

Follow these steps to install either the managed or unmanaged SAP Base solution:

  1. Go to Power Apps maker portal and select the environment where you want to install the solution.
  2. Select Solutions on the left pane.
  3. Select Import solution.
  4. Browse for and select either the managed or unmanaged version of the mpa_SAPBase file downloaded in previous step.
  5. Enter the environment variables when prompted, using the Configure environment variables guidance.
  6. Select Import to start the import process of the SAP Base solution. Once the import is complete, you're notified with a Success message.

Install the SAP Procurement solution

Follow these steps to install either the managed or unmanaged SAP Procurement solution:

  1. Go to Solutions on the left pane of the Power Apps maker portal after the SAP Base solution successfully installs.
  2. Browse for and select either the managed or unmanaged version of the mpa_SAPProcurement solution file downloaded in previous step.
  3. Select Next and Next again.
  4. When prompted, populate the connection references by either creating new or selecting existing connections as described in Set up connections for solutions.
  5. Select Import to start the import process of the SAP Procurement solution. Once the import is complete, you're notified with a Success message.

More information: Solution concepts

Important

The template files contain two solutions. You need to install both of the same type (two unmanaged or two managed) to your prepared environment:

  • SAP Base solution contains the base Power Platform components required for the SAP Procurement solutions. The base solution also supports other SAP-related solutions that will be released later.
  • SAP Procurement solution contains Power Platform components specific to the procure-to-pay process domain.

See also

Get started with the SAP Procurement template