We are currently running process 003 for ICR for all of our companies on SAP 6.0. I would like to incorporate the companies not on SAP via the upload of vendor and customer items feature. There doesn't seem to be mention of exactly how to do this in Note 1164059. It appears in FBIC032 I should select 2 Upload and Z other as part of the configuration there, but what else needs to be done?
Ralph - are you able to help? I tried searching sap wiki and also an note but no one will help.
Edited by: Staci Baker on Apr 13, 2011 1:23 AM