Hello,
considering we import books from non-EU countries and that these books are always made out of three or more different types of paper, in the Product Import Template, in the first column “Product ID” do we have to insert the same ID for each kind of paper since they are all part of the same book (E.G. the ID could be the ISBN of the book) or we insert a different ID for each kind of paper (E.G. ISBN001, ISBN002…)? And in the second column “Product type” what exactly do we have to write? THe generic material such as “paper” or something else? In the template there is written in that column “ZFER”, does this code have a meaning?
Thanks!
1 Answer
Anonymous User
Hello Ms. de Mottoni,
thanks for your question, please find our answer below:
The Product ID must be unique. If the same ID is assigned multiple times in your ERP, you can use a prefix.
The Product type indicates whether the item is a finished, semi-finished, or raw product. Typical values from SAP are ROH/ZROH, FERT, ... However, any value from your ERP can be used. Please also note the impact this may have at the assessment level.
We hope to help you out!
Best regards,
Jonas Wiegand | X-IT GmbH