on 2016 Jan 09 6:47 PM
Hi Expeets,
We are in sourcing 10.0
We are going to do Initial upload of vendors in CLM after extracting vendors from ECC.
We have to get Supplier Contacts as well, what approach should be follow.
Any leads would be of great help!!
Regards,
Geetika
Request clarification before answering.
Supplier contacts reference suppliers. So once you have imported the suppliers. You can then add the supplier contacts using the CSV foemat provoided in the quick start workbooks or by exporting the template. This will look very similar to a user account but it references a Supplier.
Regards,
Gary
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