SAP MDM 7.1 Vendor Number and key mapping

We are importing data for vendors whcih DO NOT have any VendorNumber now. (they have some the VendorNumber but not one which can be used in the field Vendor Number.)
We have to generate the VendorNumber during oar - better - after the import.
There is not problem creating is after the import with a simple assigmment statemen which contains some rules.
So far so good.
The pitfall in creating the number AFTER the import is that NO remote keys are generated.
Any idea how to create these keys AFTER or DURING import IF hte venoder number is assigned during or after import?

Hi Lutz-Peter,
Any idea how to create these keys AFTER or DURING import IF the venoder number is assigned during or after import?
During Import, if you have local keys for each of these remote system, you can maintain it using Remote key concept.
But you must have one Matching field(Global ID) for this. Since you are creating Vendor key centrally in MDM using MDM Data Manager. Are you exporting data to different remote systems after creating Vendor number centrally in MDM(which can acts as Global ID) If yes then after data created into Remote systems, you can bring Local ID of remote system with this Global ID during import. 1stly, for this your main table property Key Mapping = yes should be enabled in MDM console.
So during import you should open MDM Import Manager by selecting required Remote system, you will get one more field in target Remote Key, map this target field with with source Local ID field along with other fields like Global ID etc. So in this you will have your Remote Key for Remote systems.
However Remote Keys depends on how are you creating Local ID(remote Keys) for remote systems, i mean in Remote systems itself or through MDM Syndicator using Remote system Key Generation concept.
Regards,
Mandeep Saini

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