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Hi All,
I have imported Vendor Master form USMF to USRT. but I got below issue
Excel format
Kindly let me know, how I will resolve this issue.
Pls give me mre shed on this.
thanks!
Hi,
You may want to remove the number sequences from AP parameters and redesign after upload.
thanks Billur,
Is it ?
If I delete the number sequence "ACCO_16494" for Vendor account then after upload data, I need generate new number sequence for vendor account and only setup is required not coding. correct?
pls give me more sed on this.
You do not need to delete the number seq. Just remove from the parameters. Then select the same number sequence but change the details on that.
No coding required.
you mean to say, remove the number sequence code from parameter. And then according to me, needs to change only next number for that number sequence. and save it. then in parameter form,
then we need to upload the data first once done, again select the same number sequence for vendor account in parameter form. So, that it will generate the number sequence for vendor while creating a new vendor.
is it correct?
Hi Arpan,
You are practicing something in a demo environment given the fact you use USMF and USRT. Can you tell the purpose of this exercise? Do you intend to have a one time only sync of the vendor master or a recurring sync? Would USRT be able to define their own vendors or will they always get them synchronized?
A one time solution would be indeed removing the number sequence from the settings or set it to a manual sequence. If USRT need to define their own vendors and continuously get vendors as part of a sync, changing the number sequence settings would be too cumbersome.
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