qRules should be submitting to the lists in order of the mappings in the mapping file. Looking at your mapping, I'd expect it to be submitting to SOURCING then to SOURCING SUPPLIERS. After the submit to SOURCING, the ShP ID should be populated, which would then be used for the Item Number in the SOURCING SUPPLIERS. If there were an error on the submit to SOURCING, I could see there being an error with the submit to SOURCING SUPPLIERS. Are any of the other columns in SOURCING SUPPLIERS lookups? Partner Code, perhaps?
Hilary Stoupa
