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Inbound Processing for cremas

Former Member
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470

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

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brad_bohn
Active Contributor
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429

Is the vendor number populated in the IDOC? The functionality is automatic...

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Former Member
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429

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.