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How to ignore "No message generated for output of purchasing document"

Hi.

How to ignore "No Message generated for output of Purchasing document" in Purchase orders. User don't want this message.

Is there any settings to prevent this message?

Appreciate your response

Thanks

SL

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2 Answers

  • Best Answer
    Posted on Apr 19, 2016 at 02:30 PM

    Hi,

    Maintain the message 06 261 as "no message" (blank) in the path: OLME - Environment Data - Define Attributes of System Messages and test the scenario again.

    Regards,

    AKPT


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  • Posted on Apr 20, 2016 at 06:04 AM

    Dear SL,

    I checked the program which prompt the message but it seems it hard coded

    as system message.

    If it was hard coded within program, you could not avoid it unless you commented

    it or modify the coding. You may check program MM06EF0N_NACHRICHT_ERZEUGEN

    and see which part of the program prompt it.

    Best Regards,

    ian Wong Loke Foong

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