In transaction code F-47, one warning msg has come 'Purchasing Document belongs to another supplier'.
So, now i want this should be an error msg. I checked at configuration level, but it not possible.
I got the include where this msg has come.
I searched for User Exist and BADI, but not able to find.
If any one can give me the solution for this.
Thanks in advance....!!
Thanks & Regards,