Hello Gurus.
I am new to MDG. Could you please suggest me how the type of change request is mapped with Vendor account Group in MDG-S. In our case we have the change request VN_0Z_1 and related Account group is MBUY. Could you please suggest me how to map this. Because whenever we select the change request type VN_0Z_1 while creating the new supplier we need to get the MBUY details in the MDG portal.
your help will be greatly appreciated.
Regards,
Sada