I am trying to add different country VAT reg number to a vendor, its giving me following error:
Message AR 191 "ISO code & is not correct in the VAT registration number".
In order to simplify certain transactions we want the system to allow you to enter such VAT registration numbers.
Even tried changing message status to warning but still giving me error.
Can you please let me know how this can be achieved we are on ECC 6.0.