Trying to build an import scenario that adds POs to a purchase receipt. Where would I find this action on the Import Scenario screen mapping for Purchase Receipts:
Best answer by riglesias
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Userlevel 4
+1
Hello
This action does not appear under available options. In this case you need to map Dialog Answer to =’OK’.
Here’s my scenario mapping so you can use as reference:
Hello
This action does not appear under available options. In this case you need to map Dialog Answer to =’OK’.
Here’s my scenario mapping so you can use as reference:
Thanks - in my scenario I would be creating a new receipt, rather than populating an existing receipt. How do I modify the first few rows to accommodate that?
Userlevel 4
+1
Hello
This mapping should work for both creating a new receipt or updating an existing one.
What determines if a new receipt will be created or an exiting one updated are the key fields (Type and Receipt Nbr.). If the values you have in your data provider for these fields don’t exist in the system, then a new document will be created.
Hope this clarifies.
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