| Description |
Version: 17.3.1103.133
datase: CV
Steps to Recreate:
1. Find all origin customers already in vendor file. The query will provide all customer code already setup in vendors.
select * from ptcusmst where ptcus_cus_no in (select ssvnd_vnd_no from ssvndmst)
2. When you import customers from origin, currently it is creating a new entity with the same strEntityNo as vendor already setup in i21.
Requirements:
Modify the import customers.
* Set the current entity that already exists (from vendor) and insert entity type "Customer".
* Create the necessary custumer tables with the date from origin ptcusmst.
If I was doing this via software:
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