I have some questions about MDM harmonization scenario:
We want to work in a harmonization scenario between MDM and SAP & No-SAP client systems. Some client systems use numeric ID and other ones GUIDs ID.
First we want consolidate data from all client systems and finally we want to give back data.
1. Is it possible to MDM to syndicate data to client system with different types of IDs?
2. If so, how does MDM work if the data (data that MDM returns ) is new to to the client system in both cases (ID, GUID)?
3. In the MDM console (Admin, Port, Port detail), there is a field called processing "automatic or manual". What is this field for?.
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