on 04-18-2008 6:47 AM
IN MIRO I HAVE DONE SETTING FOR DUPLICATE INVOICE IN tcode OMRDC. BUT EFFECT OF THIS IS WARNIG MESSAGE GIVEN DURING MIRO WHEN I ENTER REFERENCE NO. TWICELY. BUT HERE I REQUIRE ERROR MWSSAGE INSTEAD OF WARNING MESSAGE.
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HI
In transaction OMRM, you can define your message as W- Warning to E- Error.
Hope this helps you
Thanks
Sasi
Use OMRM trxn or path
Spro>MM>Logistics Invoice Verification>Logistics Invoice Verification
and set the message M8 108 into error..
Set message M8 108 into Error
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