Hi All,
We have a requirement to change a specific field at BusinessPartner(Vendor) at company code level for a huge number of business partners. We thought of using 'MASS' transaction to do the changes and it is allowing us to do the changes as well. But, we noticed that it also triggers a workflow and we don't want to trigger the workflow for this action. This is a one time activity to change existing business partners.
Can anyone share some idea on how to do this without triggering a workflow. Our last approach is to do via a custom program.
Bluesky
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