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MDG-S how to block/unblcok or mark/unmark for deletion with bulk upload

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Dear experts,

 

We're looking for solution to manage blocks or deletion, marks at vendor records with bulk update.  I'm looking for the solution for this in SAP MDG 7.0.

also separate bulk update for either company code or purchase organization data - is something we're trying to find a solution for.

The only document on bulk upload I was able to find at the forum was http://scn.sap.com/docs/DOC-48343 which is not solving our requirements.

 

Kind regards

Andrzej


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