on 07-24-2014 11:08 AM
Hi Gurus,
We have created the new change request type in MDG-S and then we try to create a change request in MDGS portal we are receiving the below two errors.
CVI Customizing does not allow to create a supplier for BP grouping TR01 --MDG_BS_SUPPL_CHECK022
We have created the change request type for MALT but the error is pointing to TR01. Based on that we have verified the BP Role assignment for the MALT and it is assigned to BP Role : ZVN00. Also there is no mapping between account group MALT to grouping Code TR01. Please check the below screen print and suggest me how to fix this issue.
Your help will be greately apperciated.
Regards,
Sada
Shankar,
Thanks for the update.
All the above mention settings are maintained already and it is working fine for other change request types. This issue is happening only for this new change request.
May be I am missing something while creating the CR. Please check and suggest me.
Regards,
Sada
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Dear Sada,
you have to check
The settings to be maintained are(When BP to Vendor):
1. Set BP Role Category for Direction BP to Vendor: Here you can maintain the BP roles which you want to assign to vendor.
2. Define Number Assignment for Direction BP to Vendor: You can create a grouping and assign the account group to create vendor
refer to the below links:
https://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm
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