Hello,
We have a scenario where in our Legacy system we have multiple Vendor records created for one Supplier for some business/technical reasons. When we are loading data into SAP MDG, we are planning use the Multiple Vendors assignment to one Business Partner concept in MDG to link all related Suppliers/Vendor under one Business Partner. We plan to do the following for initial load.
1. Load the Main vendor records initially into MDG and run CVI Synchronization cockpit to create the corresponding Business Partners
2. Turn-off the CVI synchronization and load the remaining vendors
3. load the Multiple-assignment table
My questions regarding this process are
1. Whether this approach would work and
2. how to perform point 3 i.e which table/s needs to be filled with what data
Regards,
Kiran