‎2011 May 25 9:48 PM
I am getting CREMAS idoc from SAP to my SAP system. When it comes to my system, i dont want that to create a new vendor number instead update or overwrite the exixiting vendoe number. Can anyone lemme know how i can do that
‎2011 May 25 10:03 PM
Is the vendor number populated in the IDOC? The functionality is automatic...
‎2011 May 25 10:58 PM
Yes i am getting the vendor number in the idoc..I want this vendor number overwriting the exisiting vendor number..and drop the idoc which does not have the vendor number.