Invoice Cancellation

[Former Member]

Hi Sap Gurus

Please resolve my problem

I have created Miro with Different Invoice party which is not maintained in the P.O means in P.O all Pater functions are same thats VN,IP,GS,are same Vendor only 10000 .but i have changed at invoice level400505 next i am going to cancel the invoice document at MR8Mbut system showing the earror message.whish is Invoice party hasbeen changed.

Could any body help.

what shall i do now.

[Former Member]

Dear all my uestion has been anwered. it has customization from my old team.

[former_member197616]

Hi,

Since you have already maintained a differrant partner for IP in the PO header detail ( or in Vendor) , during the cancelling of the MIRO document system is showing that error.since you are on training clint, chnage the parner IP value at PO or vendor to the value in the MIRO document and try cancel again.

Regards,

[Former Member]

I am trying that but system not allowing me .If i want to make the earror message as worning message where can i do please give suggestions .

[Former Member]

Hi,

Path is

SPRO-IMG-Material Management-Purchasing-Environment data-Define Attributes of System Messages.

Regards

Ravi Shankar.

[Former Member]

Dear Ravi Sahnakar it is for purcase order level what is the path for Innvoice level