I am an abaper.
Our functional perople have created an output type and configured to the transaction VA02 transaction.
and Now they ,in VA02 transaction, clicking on the button Clicking on 'Document Header details' button they are chaning the purchase order type in Order data tab .
and in menu they are selecting Extras->output->Edit,now they are taken to Messages screen.
there they click on further data button,and change the Dispatch time 4 Send immediately( When saving the application ).
they come back and save.
In VA02 transaction when they are opening the same document ,I am getting Termination pop saying,
Expre Document "update was terminated" received from author "XYZ user". when I enter in The changes Which I made to Purchase order type are nto saved.
please let me know, what could be reason for getting the error.
Do the functional people need to make any configurations?
Please help me.
Edited by: Xavier on Sep 27, 2010 10:50 AM