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Remove Purchase Org from Vendor Record

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)