2017 Jul 22 9:29 PM - edited 2024 Feb 03 10:16 PM
Hello everyone,
I am new to SAP SNC FTR Concept.
I am having a requirement to upload supplier inventory into SAP SNC TSDM from .CSV file attachement data in the inbound mail which is sent by Supplier to SNC system.
I have gone through some of the posts in SAP community. But they didn't explain in detail.
Is this only requires configuration or some ABAP hands also required?
Can any one please help me to fulfill this requirement.
Regards,
Naveen.
Hi Naveen,
for standard FTR steps you can check the SAP HELP for the TSDM part under:
If you want to do this via Email, please see also SAP HELP:
If you are not using custom fields in the upload file, than no further ABAP code is needed.
Best Regards,
Tamas
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