![]() ![]() To import supplier data in SM Administration you must be a member of the SM Ops Administrator, Supplier Risk Manager, or Customer Administrator group.The following restrictions apply when updating the erpVendorId: If there are no problems, then you can replicate them in production. Perform the actions in your test environment first to confirm that your changes won't cause issues. Re-importing the file with all the suppliers from a realm will update all suppliers, significantly slowing the import processing time. ![]() If you re-import the file with all the suppliers from a realm, all the lines will be processed, updating all suppliers, so when updating the erpVendorId, we strongly recommend that you create a new file containing only the header and the lines for the suppliers that you want to edit. Navigate back to SM Administration > Data Import/Export > Suppliers.In the column erpVendorId, modify numbers as needed and click Save.Click Export, open the existing Suppliers.csv file.Navigate to Manage > SM Administration > Data Import/Export > Suppliers.Using the feature Enable Supplier Import updating erpVendorId, you can update the ERP vendor ID for an existing supplier.
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