users have problem when they enter invoice for this material 500000005. Systems stops transaction MIRO and pop up this mesg.
I know that they must release the price first. However, it is already late to release as user already issued this material to production.
Now, if I deactivate this mesg in Customizing of the user-defined messages of logistics invoice verification (MIRO), is there any problem if I do it?
Next month, I'll activate this mesg again.
Thanks in advance,