Fastest way to do supplier/item setup to use in receipt routing
I have read Doc ID 2101173.2 on the receipt routing and setups required. Is there any way to do an upload from Excel for the supplier/item setup? We are looking at thousands of records to be entered, hence the volume of data is significant. Manual entry would take too long and prone to data error.
Apart from manual entry, how can i get the setup done for such a volume of records? Appreciate your inputs pls.
Thanks in advance.