If Invoicing party is changed in MIRO otherr than PO vendor then warning me

[Former Member]

HI All,

Our client require the below settings.

If we change the invoicing party in MIRO which is different than the PO vendor then system should throw warning message or pop up.

I had tried to convence them that it can impact scenarios but they says they require warning message at least so that if anybody is changing the Invoicing party then he will get the message.

I had tried by maintaining M8286 message in OBA5 but i didnt got the warining.

Please suggest how we can achieve this.

Regards,

Umesh

[Former Member]

Hi,

This should have been in MM forum than SD. However, you can try this in one of the ways.

a. Try to create a validation in Tcode GGB0. You can write a piece of code. This code triggers while you are saving the document. You can create your message and make it a warning or a hard error. Please make sure that you generate the validation once you save it.

b. Find a user exit which will trigger in MIRO Tcode. Put a piece of code there which checks if MIRO vendor is different than PO vendor. If yes, it can give a warning. Else, it can go ahead and save the document.

c. May be you can try once more to check by changing the message in OBA5.

Hope this helps...

Regards,

Mukund S