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May 31, 2007 at 07:16 PM

Mapping Problem/ Suggestion needed

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Hi All,

Purchase Order Header Details are to be sent to target file...

Only One Unique Document Number should be sent along with the Vendor..

Say I am getting from Source like this

DOCNUM VENDOR

12356 ABC LTD

12356 ABC LTD

12357 XYZ Co

12589 SHELL CO

12589 SHELL CO

12589 SHELL CO

out put should file be like this

12356 ABC LTD

12357 XYZ Co

12589 SHELL CO

My structure is like this

source -->

Header (0....unbounded)

DOCNUM

Vendor

Target -->

Supplier (0...unbounded)

Order

Vendor

Please suggest me how to go...

I have successfully done this with UDF ... but can i do this with standard Functions..

Thanks and Regards,

sridhar reddy