In this phase of the purchase Order you choose a Service.
By using the items in the screen's left frame you can navigate to the desired Service or starting a search.
After the selection of a specific Service you can obtain detailed information by clicking on Info Center. Via Order you get to the next step of your purchase Order, the Purchase Order Form.
If you receive an error code, please read note 532145 - Ordering in Software Catalog.
If you need to open a service message:
Provide the S-User ID and password.
To access this site you require the authorization "Order in SAP Software Catalog"-please contact your Super Administrator.
Where applicable please provide a step-by-step path/description of your actions leading up to the problem/error.
Which URL are you using?
Attach a screen shot of the problem to the Customer Message.