Hello Gurus,
I am new to MDG. Could you please suggest me where we can check the change request status details .
Eg: if my CR is with "Process Error after Activation" based on this where can I analyze why this error has occurred /troubleshooting.
Also some times if I am creating a FI vendor I am receiving the error message please maintain order currency. But our vendor is not relevant to purchasing.Could you please suggest how to correct this error message.
your help will be greatly appreciated.
Regards,
Sada.