on 01-03-2008 10:26 PM
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
just move transport(s) to prod
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thanks for the answers
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