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systems messages for park vendor invoice

sridhar_muthekepalli3
Active Contributor
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

just move transport(s) to prod

Answers (1)

Answers (1)

sridhar_muthekepalli3
Active Contributor
0 Kudos

thanks for the answers