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Vendor Master Conversion

Former Member

‎2008 Dec 16 5:44 PM

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478

Hi All,

I want to upload vendor master data from legacy system. Vendor number is internal assignment. Can any one suggest me the file formats used in any of your earlier projects. ie how general data, company code data, purchasing organization data, banking data etc was provided by legacy system.

Thanks,

Deepti

Hi All,

I want to upload vendor master data from legacy system. Vendor number is internal assignment. Can any one suggest me the file formats used in any of your earlier projects. ie how general data, company code data, purchasing organization data, banking data etc was provided by legacy system.

Thanks,

Deepti

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Former Member

‎2008 Dec 16 5:46 PM

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417

the file can be of any type, the tool which reads it need to understand..

types: comma seperated , Pipe delimited , tab delimited etc..

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Former Member
In response to Former Member

‎2008 Dec 16 5:51 PM

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417

Hi All,

Sorry if my question was not clear. My file will be tab de limited and I am looking for a person who has already done a vendor master conversion. I am in the process of proposing the file structure. If all the data is available in a single flat file and there are multiple company codes, purchasing organization available, vendor will get created only for the first company code. For the next company code, purchasing organization for the same vendor, LSMW session created will fail.

I would like to know the different file structures used in your earlier projects.

Thanks,

Deepthi