10-22-2008 8:02 AM
Hi,
We use ALE ditribution of vendors between two systems.
Some of these vendors are flagged as "returns vendor" in Purchasing Data view, and a customer is linked to this vendor.
But we get an issue on the target system with DEBMAS, CREMAS, CRECOR and DEBCOR with status 51 .
It seems that we can not correctly replicate vendors when they are managed as customers.
Has someone already got this issue, and how do you solve it ?
Many thanks in advance for your help,
MPAL
10-22-2008 11:20 AM
Hi
There are no techincal issues involved with status 51.
It is surely a data issue.
What is the error message you are getting for vendors?
Cheers,
Hakim