Hi Team,
Please we have implemented an extension to upload the attached documents to IDM especially concerning the M3_PurchaseOrder.
Step 1: IDM attachments uploading with a temporary "PurchaseOrder_Number"
Step 2: Integrate the Purchase orders via a data flow and using a csv file as inbound data
Step 3: we need to update the "PurchaseOrder_Number" value with the correct PO number
Please any idea to do that?
Thank you in advance for your help
Mourad
TPM