on 01-13-2005 3:49 AM
Hi Everyone,
I have 0vendor master data which contains both old and new vendor numbers. I have transaction data that refers to both new and old vendor numbers. In my report I want to see the new vendor numbers with transaction data and new vendor number in place of old vendor number with transaction data. How do I achieve that? Can anyone shed some light on that. I have tried various scenarios but none of them working.
Thanks,
Wen.
HI Wen,
do you mean to say that you need some kind of mapping of old to new vendor numbers? In that case you could create a navigational attribute of the vendor and put in the new vendor number for both new and old numbers and then use this attribute to navigate and display.
Regards, Klaus
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