Hi Muthu,
There are lot of steps to get the MDG system up and running. The link explains the basic setting that needs to be covered to run a CRUD operation on Vendor Master data.
https://help.sap.com/saphelp_mdg80/helpdata/en/95/be4952bc8d5a64e10000000a423f68/frameset.htm
Regards,
Vag Vignesh Shenoy
Hi
You have to use the BP UIBB. Use the roles - FLVN01 to add the purchase view. In the BP UIBB, you can find the Roles tab. Click on New button and add the role. Once you add the role, you can view the purchasing org details in ERP Vendor tab.
Kiran
Hello Muthu,
As Kiran mentioned, please use the Role FLVN01.
But please configure CVI set-upfirst.
Following blog may help you how to go about it.
Regards,
Kavita
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