Hi Guru,
As per my scenario.I have OA& VN in partner function.
I am creating po with vn vendor.when i change the Invoice party.system is not throughing error.even i have activated the 286,288,220 messages as Error.
but I can able to change the invoice party in MIRO screen
how & what are the facts making this error?
what i need to do
Regards,
Raj