on 08-27-2014 6:01 AM
Hi Joseph,
I have used that approach using DIF Framework and data successfully got uploaded in MDG.
There is lot of advantages of using these approach like data uploading will be fast with governance process, even you can use parallel processing and even you can schedule your job.
But the one problem which i faced in doing these is:
1. If you are using internal number range and you want to create vendor with multiple company code or multiple purchase org or any thing multiple for single vendor. You can not do that, first you have to create vendor with single company code and then after activation extend it to another company code.
2. If you are using External number range then above issue will not come and you will be able to create vendor with multiple company codes in one go.
Regards,
Sudhir Wakodikar
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Hi Megha,
You can follow below document for loading Supplier data.
If you need more clarification, ping me.
Regards,
Sudhir Wakodikar
Hi Joesph
Alternatives ways are by file upload (CSV format) if require govenance or by LSMW directly into Data base tables if no need for goveranance
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Hi Megna
Please refer link Uploading Vendor Master Data using Direct Input Method (More details)
Hi
Please refer LSMW for Vendor Master - SAP Community Network
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