on 01-12-2011 12:22 PM
We have a business requirement to convert the Error Msg BBP_IV 084 to a
Warning Msg.
I was able to see this msg under Config: SPRO->SRM->SRM Server->Cross
Application Settings-> Message Control-> Infulence incoming Message
Control
I have check marked Ignore field here and tried to replicate the
scenario. Even then I am receving the same error message again.
I would like to know how can I supress this error message to warning.
Regards,
Satya
Hi,
Is invoice comming via XML?
Regards,
Masa
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Hi,
BBP_IV 084 is "Date is earlier than purchase order validity date"
It is coming from validity check FM BBP_TOLERANCE_CHECK_VALIDITY.
You can controle it by setting tolerance value for tolerance key LD TIME OVERRUN BLANKET PO.
Please check your tolerance customizing value and tolerance attribute assignment to the user.
Regards,
Masa
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