When I want to open new vendor master that already exist I receive message (I check this also in customizing OBA5)
F2 144 Vendors found with same address; check,
and that is OK, but I was wondering precise which fields are checked for this control, and where I can see that (what transaction) or can I set which fields I want to be checked and where I can do that (what transaction).
And because I am new in this message control and I can see we have only 3 message controls set, can some tell which message controls are most used in others companies and what they control.
Thanks in advance.