We are loading supplier master data to the production realm for one of our customer integrated with SAP ECC ERP.
Customer is having Multiple (different) vendor id with same organization name in order to differentiate the supplier location , GSTIN and PAN card details.
For example Supplier ABC has vendor id-12345(in ERP) for Pune location and vendor id - 54321(in ERP) for Mumbai location but both Id's are having different GST numbers with same Supplier User for Ariba.
How to upload the suppliers with same name and same supplier users but with different ERP vendor Id's in SAP Ariba Sourcing integrated with SAP ECC?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.