Dear all,
When trying to raise a shopping cart to a works order with Status Teco we get the generic message BBP_PD 047. The message from the backend system is BS 011 (or BS013) and as per OSS note 1090580 we have changed the configuration of this message to be a warning. Our settings in table BBPV_PDMSG_CUS have BBP_PB 047 as an error which is correct for other account assignment errors (invalid cost centres etc). Does anyone know how we can prevent the message re order status (BS 013) becoming BBP_PD 047 or influence this message to only be an error in certain circumstances. So far I have been unable to pinpoint the exact moment where BS 013 becomes BBP_PD 047 in debug but BBP_DOC_CHECK_BADI appears to be too late.
Cheers,
Steve.