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?
Kunal Ingale replied
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'.
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.
award if helpful