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systems messages for park vendor invoice

Dear Friends:

We have systems messages for checking vendor reference document no in vendor invoice in development server and quality server. They are working fine.The error messages are display when the user tries to enter reference document no twice.

However the same settings are not working in production client?

Please advise how to reslove the issue?

Regards

MSReddy

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2008 at 10:42 PM

    just move transport(s) to prod

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  • Posted on Mar 27, 2009 at 09:25 AM

    thanks for the answers

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