Hi Team,
I have a conceptual question here. We are importing data through flat files from 3 different souce systems namely : MDG, ECC and PLM. Need to identify a field which can be taken as a common reference which will further help in defining Case key for the process. The process is around Order to Activation of SKU in SAP..
Any help would be much appreciated, or someone who would have dealt with similar use case. Eg : in a generic P2P process, #PO Items could be used as 'Cases' across the flow, trying to identify something similar in my current process.