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Supplier Change Request Types

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Hello Experts,

 

I am setting up the MDG-S in my system, and  I have imported Change request types for Supplier(SUPPL1P1) having business activity SUP1, VENOR Lean Request UI(VENDL1) and Supplier Like UI (VENDR01) for which both having the business activity VLP1). Now my UI screens are configured correctly according to the roles but my question is:-

 

Whenever I am trying to create a  new Supplier or Vendor I am getting the Pop-ups of my CR type for only one kind of Business activity i.e. SUP1, whereas in my system I am having two other CR types also(VENDOR01 and VENDL1) so why these CR types are not showing up and where I need to make this adjustment?

 

Because if I am trying to create ERP vendor also then also I am not getting that Particular CR in the pop-up screen.

 

 

Could anyone please help me on this.

 

Any useful answers will be rewarded.

 

Regards

Prateek Agarwal


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