Hi all ,
I want to upload vendor master data to SAP system.
Now I am using LSMW method:
Standard Batch/Direct Input
Program Name RFBIKR00
Progrma Type B
I want to create Creat Vendor master in different purchasing organizations,
I create two records with the same data, except the purchasing organizations, but the first data is OK, the second data is wrong. Would you please tell me the reason?
I am looking forward to your reply! Many thanks!