I am very new to SAP so I wonder if you all able to answer some of my questions and doubts here.
1. I have attempt to upload 2 similar attachment with the same name under bid response and strangely it was successful. I wonder if there is anyway I can prevent the users from doing so? A validation Like probably an alert pop up? This is over the web interface btw.
2. We are updating the product master from a r/3 daily by batch using XML. We will send any updates from the material and service master to the SRM to update the product master. So I wonder wat kind of FM or Bapi can i use to merge the Service and Material master into the product master? Do note tis is done daily.
I will generously reward those who can give me something helpful. hope to hear from u all sooN!