Distribution - JDE1 (MOSC)

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Is there a best way to upload 100 Purchase Orders to the PO tables.

edited Dec 8, 2016 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

then they need these 100 PO to be auto sent for approval. Please assist

I see 3 options - I could think of - Does it makes sense, Please advise if these options are valid. if there is a better way to get this loaded for testing.

  1. DOCID : 655648.1 which inbound PO - will this create in F4301 and F4311. (b) 625474.1 - PO generator ??? will this create in F4301 and F4311.
  2. Will Table conversion work -  if we input data in excel sheet and then - can we upload it to F4301 and F4311???
  3. or the last option would be to have data in excel and do a SQL insert to upload to F4301 and F4311.For this do we need to enter all fields or just take the Key fields and the mandatory fields.

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