Hi All,
We are busy implementing MDG-S and have Business Partner vendors and Business Partner FI Vendors. When we add roles FLVN01 and FLVN00 simultaniously for direction BP to vendor we are unable to process our change request and the message "Enter a relevant role for the creation of supplier master data" is dispalayed as an error. It seems that the system does not know which role to use.
When we specify only one role we are able to create our change request. The issue is that we can't use only one because some vendors only requires Purchase Org data and some only requires Company code data. Thus FLVN01 is required for Purchase Org data and FLVN00 is required for Company Code data.
We are using the Vendor like UI and the roles are not even displayed when you create a change request, thus we are not able to even delete one role in the change request.
Has anyone expierienced the same problem and possibly have found a solution.
Thanks and best regards
Riaan