Hi All,
I am facing this issue while transferring Purchasing documents from R/3 to GTS.
The PO order type (NB )of Feeder system is assigned to Document type in GTS ( IMPOR3)
I am getting the message " Define Document type " while transferring PO data to GTS and once executed getting the meesage
"Select at least one service " while executing in Dev client.
Experts please help..