Skip to Content
avatar image
Former Member

incoming invoice

Hi,

Now the users are able to change the invoice vendor in the incoming invoicei.e different from the vendor in the PO.

We want restict so that no one will be able to change the vendor proposed by the system.

How can we achieve this?

Thank you.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    Sep 05, 2008 at 05:53 AM

    hi

    If ur intention is not to allow anyone to change the vendor as Invoice party set the partner function (Invoice party) in partner schema as 'NoChange'.

    or

    best way is to change the message settings to ERROR.

    WHen you change it the message must b coming like below

    Account has been changed: Dependent data will be initialised

    Message no. F5A119

    so change this msg to ERROR with the help of ABAP guy.

    regards

    kunal

    award if helpful

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 05, 2008 at 05:50 AM

    same query has been posted few days back and the solution in that was to create a screen variant via tc SHD0

    and in that keep the field as disabled

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 05, 2008 at 05:52 AM

    HI,

    Message no. F5A119, Account has been changed: Dependent data will be initialised

    Make the above message as error.

    Thanks & Regards,

    Kiran

    Add comment
    10|10000 characters needed characters exceeded