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Schedule Task to Import Vendor Master

Hi SAP Experts,

I have written schedule tasks to import vendor master into sourcing system from third party ERP,  The process is that the third party places three files( vendor data, external system and purchasing organziation ) into FTP and then my schedule tasks run in sequence ie first vendor data is imported then external system then purchasing organization, there is a time gap of 20 mins between vendor data and external system and 10 mins between external system and purchasing organization but the problem is that if due to some inconsistency , vendor data file doesnt get placed in the FTP , then as per schedule the rest of the files get processed which causes  problem in system.

Can you suggest if it is the correct approach to import vendor master in this way? Or is there a way where we can control the execution of schedule task such that the first task executes only if the first task is completed ie. can we introduce some kind of dependency among schedule tasks.



Former Member
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