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Supplier Site Assignment Update through FBDI

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in Supplier Management 3 comments

Summary:

Hi Team,

We have bulk supplier site assignment update where in we want to remove the Bill to Location to the supplier sites in the supplier site assignment.

In the FBDI file for the Supplier Site Assignment, we went with the Action code as update and filled the data for the supplier name, client BU, Bill to BU, Ship to location and left blank for the Bill to Location since we don't want any value in it.

Load was successful but the value didn't got removed in the Front End, Let us know how to achieve it.

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