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Auto-Number Vendor

Fabian

July 19, 2019 20:54
Updated

Description:

Is it possible to have the Vendor number to be auto-populated?

Applies To:

Winshuttle Transaction

Solution:

During mapping for the script, enable the Vendor number to the first screen but leave the field blank.

You may need to go to Filers and un-tick the hide disabled fields option

This will ensure that SAP assigns and auto-numbers each item.

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