Hi Experts,
We have enabled the Vendor Like UI in MDG 7.0 per documentation we have also maintained the CVI mapping from BP --> Vendor and defined account groups.
Per my understanding the Vendor like UI should automatically read the fieldgrouping config from the ECC side (T077K in case of Vendors) for checking required / optional fields and automatically validate, however this is not the behavior we see.
Do we have to do config on the BP side for role FLVN01 for validations to work ? Also since we have multiple account groups with different number of required fields & only 1 BP role (FLVN01) how will field validations work via config ?
We want to avoid custom validation logic.
Regards,
Aditya