Dear All ,
Im facing an issue during download of Vendor data from SAP R/3 to SAP CRM 5.0 system.
Now we have done all settings in R/3 and CRM as per Note 883162 , but we are seeing that "NO Bdocs" are generated during initila download of Vendor data (but inbound queues are generated in CRM )
My question is in txn PIDV in SAP R/3 system .
What should we enter for "Role Category " field in the PIDV transaction ??
Please help , i have go-live on 13th July and im not finding a solution for this ...
Regards
Dinesh