on 06-06-2013 6:00 PM
I prepared some files to import with DTW, OPDN, PDN1 and BTNT, the first 34 lines are sucessfully imported but the others lines send an error. Trying to find the error we split the file and review all the possible issues that can affect the import. We sum the rows to verify the batch and the quantity of the products are complete. and also review if the item manage batch i all transactions. The item is new so i need some help
Thank you,
Hi Eileen,
Try posting the document manually at SAP Business one front end with one of the affected values and check to see.
You will get an idea.
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Hi Eileen Batista,
Please check with the following:
Hope helpful.
Thanks & Regards,
Nagarajan
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