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author's profile photo Former Member
Former Member

MIRO for Different Vendor..

Hi all ,

System allow to make MIRO for Different Vendor purchase orders.. We want to restrict the same

I have activated the Message : M8 220 ( But it is only Warning message )

How i can convert the same as Error

Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2011 at 11:32 AM

    System allow to make MIRO for Different Vendor purchase orders.. We want to restrict the same

    I have activated the Message : M8 220 ( But it is only Warning message )

    How i can convert the same as Error

    1 What was the business reason behind doing this?

    2 As per your details you are ablw to to MIRO (i.e Reference PO is different and its picking the wrong VEndor? Right is that your query

    3 As per my experience syestem will refer you weather PO based MIRO or GR based MIRO

    chek your reference document first and clear the thought, Just merealy doing warning message to error message wont hlp the cause

    @@@@ Dear Begineers

    Dont give any fault solution without knowing the business impact

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  • Posted on Sep 02, 2011 at 10:54 AM

    Hi,

    you cud try different way out , i.e create a screen variant for miro where invoice party is only in display mode.

    t-code is SHD0.

    warm regards

    Avinash Goswami

    Edited by: avinash goswami on Sep 2, 2011 2:02 PM

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  • Posted on Sep 02, 2011 at 11:02 AM

    HI

    Gp to T-code - OBMSG . Look for application area- M8 and the message no 220 and change the deafualt value to error(E)

    Thanks

    Dilip

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    • Former Member

      Go to SPRO > Enterprise structure > Material Management > Ligistics invoice verification > Define attributes of system messages and then slect message no 220 and mention E over there to restrict it.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2011 at 11:55 AM

    Agreed with Santu.(there might be chance sof changing Invoicing party by doing ammendment in partner function of PO which cause problem in system) ,you can do the changes as per suggested by Mr.Santu.

    Regards,

    Sandesh Sawant

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