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Purchase Source list conversiion

Former Member

‎2010 Jul 19 10:37 AM

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355

Hi Experts,

My rrequirement was in source list conversion for the field lifner i want to do 4 se

Series Vendors will be converted to 1000 Series vendors (ZVEN).

Could you pls guide me.....

Hi Experts,

My rrequirement was in source list conversion for the field lifner i want to do 4 se

Series Vendors will be converted to 1000 Series vendors (ZVEN).

Could you pls guide me.....

Reply
1 REPLY 1
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JL23
Active Contributor

‎2010 Jul 20 8:50 AM

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321

go into step Field mapping and conversion rules

Place the cursor at field LIFNR and click the TRANSLATION button and make your choice.

then go into step Maintain Fixed Values, Translations, User-Defined Routines

Find your field in section TRANSLATIONS., put the cursor onto it and click the EDIT button.

Now maintain your 4series vendor number on the left and the related 1series vendor number on the right