SRM 7.0 duplicated supplier in vendor list source of supply
Hi Expert! I need your help about a srm vendor list issue.
A customer of mine uses srm vendor list to group suppliers in order the services or goods their offer.
It has been implemented an automatic process to insert the supplier in the specific vendor list. The process, before insert the supplier check if the one is not already present.
For about one years all was working fine.
Now we get duplicate rows on some vendor lists, I mean same row number, same supplier and so on.
Attached to this document a system screenshoot.
Is there any one able to give me a way to delete these duplicated rows?