Hi,
I noticed in upload transaction (VK11) with loop, records do not get uploaded even if there is one line of error.
Let's say a combination of price upload with sales organization, customer material combination. I noticed if a material is not open in that specific sales org code in SAP, entire record continuing that one condition does not get uploaded. Is there a way to mitigate this issue, let's say without having to go through validation and simulation ? If there is a way how can i do it faster ? Would appreciate your suggestions :)
BR,
Manoj
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Manoj Adhikari | Pricing Analyst
Metso Oy | +358440526010
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