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Question from mercedeswys on Apr 10 at 10:17 PM I have data such as the following:
Vendor Number Company Code Purchasing Org
123 1000 1000
123 1000 2000
The first record was loaded successfully without any problem.
The second record straight away went to the Purchasing view which is correct. However there was no batch input data populated. I checked back to the display converted data, there is data. The same problem occurs when I try to extend the vendor to another company code.
Anybody encounter this problem before?
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