I have opened a new payment term in SPRO.
while opening, system did not ask me to generate a transport request, so i select menu Table View > tranport. to generate tranport request.
After that I had transported the request to PRD.
The main problem is that in STMS it is showing that the transport activity has been done successfully but new payment term is not coming on the list in PRD.
can anyone guide me how can i properly transport ?
Edited by: Shadab Ali on Feb 2, 2010 11:00 AM