Hi Nagarajan,
This means we need to add Customer/Vendor Group Code and BP Contact Person Name separately (manually) from B1 Application before importing the BP Master Data via DTW? I am trying to import a fresh BP master data in the system through DTW. Is this the only standard way to do or is there any workaround to import these fields (Group Code, BP Contact Person) via DTW?
What other fields needs to be added manually before importing BP Master Data via DTW?
Thanks & Regards,
Aakash Deliwala