Customer Vendor Integration :
Hi All,
While I am performing the configurations for Customer Vendor Integration - MDG-S in MDG 7.0 SP2 , I am stuck at the below place :
While in the step of "Activate Creation of Postprocessing Orders", when I add an entry for the Component AP-MD and Business Process is either CVI_02 and CVI_04, I get an error "Specify the key within the work area".
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And it does not allow me to proceed further.
I maintained the necessary configuration in SPRO and the configurations are visible in the table below , but are not reflecting in MDG:
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But are not reflected in MDG :
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Did anybody face a similar issue during the configurations of the CVI ?
Please help.
I found a similar issue, but that too is unanswered. (Unable to set up Customer-Vendor Integration for MDG-C)
Please suggest.
