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SAP Knowledge Base Article - PreviewSymptom
- How can I do a Work Order upload as a buyer when the supplier has a custom Field?
- As a buyer I need to update work orders in bulk, but there is a required field the supplier must update so I get an Error: Supplier custom field created - XXXX required
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Upload, Upload File, Work Order Upload, Supplier Custom Field , KBA , fghc_pmo , fghc_buyer , BNS-FG-INT-UP , Integration - Uploads , How To
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