Hi,
we've Purchase orders in SAP, so how can we bring them to FNMS and automate it, Any suggestions?
Regards,
Sharath
‎May 09, 2023 08:39 AM
The simplest approach may be to export the PO's from SAP into CSV format and then import these into FNMS using a business adapter. And then maybe schedule these processes on a nightly basis so that you get new PO's imported on a daily basis.
Thanks,
‎May 26, 2023 05:20 AM