InterviewSolution
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InterviewSolution
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I Need A Modification To Make The System Issue An Error Message When The User Enters Two Sales Orders With The Same Reference To The Customer's Purchase Order. What Should I Do? |
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Answer» In the transaction VOV8 (sales document type DEFINITION) under GENERAL control PUT an "A" in the check PO number field. In the transaction OVAH (change system messages) change the message CATEGORY of V4 -115 to "E" from "W". In the transaction VOV8 (sales document type definition) under general control put an "A" in the check PO number field. In the transaction OVAH (change system messages) change the message category of V4 -115 to "E" from "W". |
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