on 04-01-2009 1:16 PM
Hi,
1) i want to upload a material from backend system...that is particular material...
how can we do this???
2) for vendor also...
thx..
HI
For vendor update you need to run the BBPUPDVD.
For the material you need to create a material grup 1st in ECC then come to srm run the tcode R3AS then slect DNL_CUST_PROD1. check the log in SLG! for this and after that see the same product in srm in COMM_HIERARCHY.
once it has updated in the system you need to assing the gl account to this products cat.
Regards
Satish
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thx
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HI,
Go Through the link
http://plkasee.spaces.live.com/blog/cns!D54AEB40BFC4CD8F!204.entry
Transaction R3AC1 Can set the filter criteria and can give material low and high range..
follow the link will helpful..
Thanks
prasad.s
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