SAP SO → NetSuite
version: 2.13 update: 16/3/2026 10:00:00
Step 1 — Upload Excel File
📄
Drag & drop your
.xlsx
file here, or click to browse
Column Validation
Step 2 — Import Master Data
(optional)
Select master data…
Customer master
item master
location master
payment term master
Sales Rep master
shipping label master
Sale&Dist master
Import
Step 3 — Generate & Download
Generate Excel File
0
Total Rows
0
Subtotal Rows
0
Promotion Rows
⬇ Download output_opening_so.xlsx
Change Discount Type
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