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Former Member
Aug 27, 2009 at 11:15 AM

Suppress an error message while creating a return PO ( ZRO type) (ME21n)

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Hello All,

I have to write a code in order to suppress the below message while creating a return purchase order (of type ZRO) , transaction ME21n after entering the purchase organization, purchase group, the vendor & the material no :-

"You have no authorization to create without reference to another document".

For users with the below values of parameter ID & parameter value :-

parameter ID = EFB & parameter value = 02 in transaction 'SU3' , under "parameters" tab, this message is getting triggered.

My requirement is to suppress this message.

Please suggest an exit name or a BADI name wherein I can implement the code for this requirement.

Regards,

Rachana.