Problem with SAP Script

[Former Member]

Hi All,

I have a problem with customised Script for Purchase Order and the out type is NEU. The problem is when I go for print preview everything fine, but when I click on cancel button it is going the PO but it is giving some message "Processing log for program SAPFM06P routine ENTRY_NEU

Message no. VN 056"

Pls do the needful.

Thanks!

Brunda

[Former Member]

hi

when you pess cancel.. in this u r getting this error. i hope this program is not handlong "Cancel" command thats why it is giving the error.. even i have face d the same problem with RLB_INVOICE.. i think no action required form our end.

Please Close this thread.. when u r problem is solved

Reward if Helpful

Regards

Naresh Reddy K

[Former Member]

Hi Brunda,

Do one thing, Open the program and search for that error, Check the condition for that error message.

hope this helps you.

Regards,

kumar.