Hi,The system does not prompt for the transport request (TR) after the changes; it is disabled for the config ‘’Define Shipping Data for Plants’’.SPRO Menu Path: SAP Reference IMG->Materials Management -> Purchasing -> Purchase Order -> Set up Stock ...

Assume I opened the Purchasing view of the vendor, then if I opened another customer number(BP is not maintained with Purchasing Role.), Now the transaction code is expecting to have a Purchasingrole for the customer also, and giving an error ‘’Busin...