on 05-16-2011 3:43 PM
There are occasions when our customer service team needs to update a credit card on an outstanding order. When they navigate to the Payment Card tab at the header, they will receive popups surrounding ATP and delivery dates. Is there a way to suppress these errors in certain scenarios? Is it possible to only trigger the warning message once, instead of once for each item? Thanks for your feedback.
What is the error message number? If it starts with Z, then it is customized one and you need to contact the ABAP'er to resolve the issue. If it is other message number, then can you provide the message number details?
Regards,
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