HI All,
Our client require the below settings.
If we change the invoicing party in MIRO which is different than the PO vendor then system should throw warning message or pop up.
I had tried to convence them that it can impact scenarios but they says they require warning message at least so that if anybody is changing the Invoicing party then he will get the message.
I had tried by maintaining M8286 message in OBA5 but i didnt got the warining.
Please suggest how we can achieve this.
Regards,
Umesh