on 06-15-2007 3:54 PM
How to validate Vendor Master when we are sending from Non SAP to SAP ie whether this vendor Number is already existed or not in the receiver system.
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hi,
you can do a lookup from your mapping (message mapping)
to check it
Regards,
michal
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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>
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