Price List Bulk Load for Purchasing, Supplier Qualifier
Hi everyone...I'm hoping someone out there has been successful in using the Price List Bulk Load interface tables and can help me figure out what I need.
I'm using scripts from this note:
QPXVBLK: QP: Bulk Import of Price List - Troubleshooting - Including Sample Scripts (Doc ID 435467.1)
I've gotten the sample code to work from QPBLKEX3.sql successfully to create a Price List with several Price Breaks.
Now I would like to add a Qualifier for the Supplier. However I'm not sure what I need to use for the QUALIFIER_ATTRIBUTE_CODE. Does anyone know?
From script QPBLKEX4, this is the original insert statement, if I were using with OM: