Hello Gurus,
We had a requirement to deal with oppt, lead, quotation. So we created custom transaction types by coping the standard one.
When we are using the custom transaction types in GUI using CRMD_ORDER it is going for dump, once we assign products or partners involved either of them.
Here are the dump details...
condition "TYPE_NOT_FOUND".
Program CL_ABAP_TYPEDESCR=============CP
Include CL_ABAP_TYPEDESCR=============CM001
Row 83 ( raise type_not_found )
Module type (METHOD)
Module Name DESCRIBE_BY_NAME
Please help me out to solve the issue...
Regards,
Magana