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‘Generated Supplier ID in Receiving Back End’ is empty

Dear expert,

After ROS, and Vendor master replicated from ECC to ROS, in the "Supplier Preselection" the potential supplier detail information,

the field 'Generated Supplier ID in Receiving Back End' is still.

Does anybody know how to fill this field? which program or something else ?

Thanks

Regards,

Hayashi.

Former Member
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