on 01-08-2015 10:32 PM
Dears,
I am trying to remove the purchase organization assignment on Vendor. I am not able to do it via csv method. Any suggestion in this regard?
Thanks,
Arahanth
Hi Arahanth,
You can remove the purchase organization assignment while the suppliers are getting imported with the help of a script.
Write a script on Supplier -Business System class, targeting Pre-Process Row with the following code:
import_record.removeImportCollection("LOGSYS_PORG");
Hope this is helpful!!
Thanks,
Vennela
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.