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Former Member
Jan 12, 2011 at 03:12 AM

Vendor Marked for Deletion

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Dear Experts,

I have marked one vendor for deletion. But at the time of invoice booking it gives and warning and allows the posting.

I wanted to changes the warning message to Error Message.

I have check the setting in OBA5, Entered the Application Area F2.

For the following message numner, I am trying the change the standard message type to E but after chaning when I press enter, it takes 'I'.

128 Vendor & is marked for deletion

129 Vendor & is marked for deletion in company code &

130 Vendor & is marked for deletion in purch.organization &

And solution to this problem?

Thanks

Paul