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Former Member
Jun 06, 2007 at 11:32 AM

To change the warning message to error message in VA01.

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I want to change the warning message into error message in the standard VA01 transaction..

The steps I follow :

order type -->

enter

sold to part -->

ship to party -->

Purch order no -->

Req deliv date -->

Material -->

Order quantity -->

SU -->

enter.

The warning error dispayed is

No add. vendor / customer data maint. for 16320340 - please maintain J_1IMOCUST...

Want to change the above into error so that it shud not go further.