on 09-05-2008 6:44 AM
Hi,
Now the users are able to change the invoice vendor in the incoming invoicei.e different from the vendor in the PO.
We want restict so that no one will be able to change the vendor proposed by the system.
How can we achieve this?
Thank you.
hi
If ur intention is not to allow anyone to change the vendor as Invoice party set the partner function (Invoice party) in partner schema as 'NoChange'.
or
best way is to change the message settings to ERROR.
WHen you change it the message must b coming like below
Account has been changed: Dependent data will be initialised
Message no. F5A119
so change this msg to ERROR with the help of ABAP guy.
regards
kunal
award if helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
Message no. F5A119, Account has been changed: Dependent data will be initialised
Make the above message as error.
Thanks & Regards,
Kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
same query has been posted few days back and the solution in that was to create a screen variant via tc SHD0
and in that keep the field as disabled
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.