I have one question regarding the migration of vendor master data using LSMW idoc method.
The vendor id is automatically created by SAP.
I am generating idoc to create the vendor master data, if one idoc is in error ( status 51) and if I reprocess it, do you know if it will pursue the numérotation or it will create the vendor
Idoc 1 => status OK => create vendor 1
Idoc 2 => status KO
Idoc 3 => statuts OK => create vendor 3
If I reprocess the idoc 2, it will create vendor 2 or vendor 4 OR as the idoc 2 is in error the idoc 3 should have created vendor 2?
Not sure if it's clear.