Message VPD002

[Former Member]

Hello all,

I need to prevent sales order creation if a customer is marked for deletion but I do not know if and where to change the message status from warning to error for message 002 in application area VPD.

The editable messages for SD (TCode: OVAH) are restricted to work area V4.

Thank you.

[jiteshmehta]

Financial Accounting->Accounts Receivable and Accounts Payable->Customer Accounts->Master Records->Preparations for Creating Customer Master Records->Change Message Control for Customer Master Data

Here check what is maintained for

131 Customer & is marked for deletion

132 Customer & is marked for deletion in company code &

133 Customer & is marked for deletion in the sales area selected

if it is maintained

E Errors

W Warning

I Note in window Standard

- Switch off message

Maintain error E and check it you will get the desired result.

Regards

Jitesh

[Former Member]

hi

!> Sales Order Block -> Choose an appropraite Blocking Reason

2> Delivery Block Choose an appropraite Blocking Reason

3> Billing Block - > Choose an appropraite Blocking Reason

The Blocking Reason can also be configured as per your needs

Say a Billing Block should block only Credit memo and not Invoice & Debite block etc.