Manually Import Products

This setup is optional and is used in cases where the user needs to import products manually.

The system uses Unique Product code received from Sales Organizations to create raw materials in the system. This action also filles out the related table “FSO Product Data List” It is Optional to fetch this before starting to use the system but this action is run automatically every time a new FSO note is fetched to the system.

To Fetch Unique Product Code into the system for Raw Materials from all Sales Organizations you need to use these functions go to FSO Unique Product ID List > Actions