Hi guys,
I was wondering if anyone can explain or link me to the right resource for creating new records using DTW.
I read the manual but I still don't understand how to set it to create new numbering, etc.
The situation is as follows:
- We use analysis services in excel to monitor stock levels and place new orders when required.
- The purchaser evaluates each item and manually enters quantities required for upcoming months in columns to the right of the data.
- He then has to go to the SAP application and create a purchase order for each entry.
- What I would like to do is automate that bit by collecting all of those entries and dumping them into a template for DTW using VBA. Then I would like to upload the whole thing in one hit.
- I've used DTW for updating or creating master data but never tried transactional data. The issue I found is with the numbering.
- How do I set it to start from the next available number. I'm also not sure what fields I have to populate and what fields I can just leave for DTW to work out.
Any info would be much appreciated.
Thanks everyone.