on 04-19-2016 3:06 PM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.