urgent: vendor master data

[Former Member]

one of the scenario which i am working at my client place, we are actually getting vendor master data from other place, so what are the fields we need to get from that place

actually we might use IDOC or batch job to upload data into your system

please suggest me what might be the best way to upload the data

thanks in advance

[former_member188826]

Try creating a dummy vendor in that company code and note all the mandatory fields. These will be the bare minimum fields that you may need to pull from.

There is a feature called LSMW, if you are not aware, a cool feature to upload mass data like master data.

[Former Member]

you will need to map all those fields which are required for your client, e.g

LIFNR

BUKRS

EKORG

D0110

D0210

etc, and then these fields will be mapped with the external system, which may be be ALE(Idoc)

Regards