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Former Member
Feb 08, 2008 at 07:45 AM

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Hi

While making a sales order, we have assigned financial document (Bank Gurantee) in the sales order. The system flashes a warning message in case the value of the sales order exceeds that of financial document. We want to change the status of the warning to error. How can the same be done.

Message number is EI574

Regards

Sanil Bhandari