HI,
I have developed two schemas as follows,
Business Trip
Milage Claims
For first one, I create a travel request through TRIP and give Activity Type etc. Then enter the expense through PR05, working ok.
For second, I don't need a travel request and just want to enter milage expenses. But when I try to save it. I get the error
'Please enter Activity Type'
'Please enter Country'
etc.
Where could I fix this.