I have a query. I want to create a Down Payment Request based on whole Asset PO for that I have enabled PO filed in F-47. After that when I try to create DPR based on PO, system was throwing an error message “Purchase document is allocated to asset Message no. F5378”. To solve this issue, I converted the error message in to warning in OBA5 and added message number 378 under application area F5. After that I am able to create DPR based on each line item in PO.
Now, I want to create DRP based on whole PO not based on line item. When I try to do this system throws an error message “Item 00000 of purchasing document 4500004009 does not exist. Message no. ME706’’. Where I can convert this error message to warning message so that I can create DPR for whole PO. What is the T code I can use to solve this issue?
Thanks & Regards,