Create a requisition on Coupa through Procurement application › Integrating with Coupa › Integrating with external procurement applications › Procurement › Common applications › Asset Management
Reference data synchronization
For a successful integration of Coupa with Software Asset Management, you must synchronize the following reference data types on both the ServiceNow Procurement application and Coupa.
| Coupa Requisition field | ServiceNow Procurement Purchase Order field | Description |
|---|
| Requested by | Requested by | The email address that is associated with the Requested by record is used to find the corresponding reference record in Coupa. |
| Coupa Requisition Line fields | ServiceNow Procurement Purchase Order Line Item fields | Description |
|---|
| Supplier | Vendor | The supplier or vendor from which the software product should be ordered. |
| unit-price | Cost | The cost or price of a single product model, including discounts. |
| Currency | Cost | Currency is a reference field on Coupa. For a successful integration, verify that the currency codes on Coupa and ServiceNow match. |
| Item | Catalog Item | The Coupa items and ServiceNow Procurement catalog items must share the same display name. Note: This field is only used for catalog requests. |
| Description | Product Model | The model of the purchase order line item. Note: This field is only used for non-catalog requests. |