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

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thanks AKPT for your response

Thx

SL

Answers (1)

Answers (1)

former_member210560
Active Contributor
0 Kudos

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