on 08-16-2014 7:29 AM
Hello Experts,
I need to convert the below Information message to Error message at sales order (VA01).
I have tried with transactions O04C & OVAH, but no use. I didn't found the application area(EI) & message no (574).
Which version has to use to add this message no& application area?
Financial documents: Check: Deadlines Check result: Not OK.
For reference find below screen.
Thanks in advance!
Kind Regards
Shankarappa H L
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Dear Shankarappa HL
I Have one doubt please let me know Letter of credit is assigned in Your sales order ?
And tell me Schedule lines confirmation date also
And just look at OSS Note 666269
And also check this Note 802190
Thanks a lot and let me know
Venu
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