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Former Member

Remove Purchase Org from Vendor Record

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

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    Former Member
    Jan 14, 2015 at 09:11 AM

    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

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