This document provides steps to create a vendor in SAP ECC, import the vendor into SAP EWM, and verify the vendor in EWM. It involves:
1) Creating a vendor named "PRASHANTH2" in ECC transaction XK01.
2) Importing the vendor from ECC to EWM using transactions CFM1 and CFM2.
3) Verifying the imported vendor "PRASHANTH2" is available in EWM by searching for it as a business partner.
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EWM CLASS 5 - Business Partners
This document provides steps to create a vendor in SAP ECC, import the vendor into SAP EWM, and verify the vendor in EWM. It involves:
1) Creating a vendor named "PRASHANTH2" in ECC transaction XK01.
2) Importing the vendor from ECC to EWM using transactions CFM1 and CFM2.
3) Verifying the imported vendor "PRASHANTH2" is available in EWM by searching for it as a business partner.