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DTW Query

Former Member
0 Kudos

hi,

While uploading data into Bussiness Partners thru DTW I have filled cardtype as cCustomer for customer data. What should I fill card type for Vendor data. When I put vVendor it is not taking it.

How to solve this.

Thanx in advance

priya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

for Vendor you have to put sVendor or use cSupplier

By

Kalai

Edited by: D. Kalaiselvan on Nov 19, 2008 3:08 PM

Former Member
0 Kudos

hi,

I have tried those options but it is not taking. For me customer data got easily uploaded, but Vendor data is not getting uploaded so easily. Is there any format which we have to follow.

Regs

priya

shahidulalam_siddique
Participant
0 Kudos

paste the error file

Former Member
0 Kudos

Use 'cSupplier' for Vendor.

Answers (3)

Answers (3)

K_Pauquet
Advisor
Advisor
0 Kudos

..

former_member187989
Active Contributor
0 Kudos

What are the error messages in log ?

Jeyakanthan

Former Member
0 Kudos

CardTypes is an Enumeration Object.

The valid values are:

cCustomer for Customer.

cSupplier for Vendor.

cLid for Lead

shahidulalam_siddique
Participant
0 Kudos

C for Customer

S for Supplier

L for Lead

can you send me the error file

Former Member
0 Kudos

hi

Thanx for the answer. Now its working fine.

regards priya