Excel Import in P47070



We would like to be able to receipt many purchase orders/lines in the same time.
I tried to Add in P47070, and to run R47071. However, the Add doesn't seem to create the header. I have to return in the revise header to add the info. It is also hard to know which fields must be filled.

Does someone has succeded to import an excel file in P47070 to populate F47071 and F47072 and to run R47071? Or is there another way to do a batch receipt?

Thank you!

(We have a very old version of oneworld, B73.3.1)

**we will use another way to populate directly the tables, so no more needed**
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