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
- Large Negotiation to be created manually (7000+ records) -- Manual
- Load the lines through FBDI(10000+ lines)
- 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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