Hello,
We are currently in the early phase of implementation for HAM. We will not be able to start integrating our procurement system with SN for another year. In the meantime, we would like to be able to create PO’s in SN from an export from our ERP system. We have a flat file with PO detail and line items.
We are thinking that we could create an Import set for this purpose but we lack the information on what fields are
mandatory (beyond the obvious). Is there any documentation specific to this? We cannot find this in the documentation.
Is there anyone with a simple and clear recipe for this?
Thank you in advance.
