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Bulk Supplier Negotiation Creation for Migration

Summary:

We have requirement for client to load 7000+ Negotiation as part of data Migration.

Current Process to Load Negotiation through FBDI is

  1. Large Negotiation to be created manually (7000+ records) -- Manual
  2. Load the lines through FBDI(10000+ lines)
  3. Submit the Negotiation Manually (7000+ negotiations manually add Suppliers and details to Submit) – Manual.

Since the count is very large - Is there a process to automate the Step1 and Step3

Please share the details on how to achieve the above steps without manually creation or Submission.

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