Dear SAP CRM guru,
I had a problem when i want to use provider order using Business Role PROVIDER_DL (provider dealer), when i click continue in step customer data into order/contract data, i getting error like this : "Error occured while creating an order. No business transaction type is customized"
can someone tell me what cuztomizing i must done to get through this issue? are there any documentation regarding this?
Thank you for your help