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Reply from ha_tran on May 8 at 6:44 PM Hi,
If you look into Transaction SE91, you will easily find out that this message was hard-coded in the standard program as error message. If you would like to delete your PO line items, you should first run MR11 to clear outstanding GR/IR (freight) clearing account.
Cheers,
HT
| | | ---------------Original Message---------------
From: Sainul abid
Sent: Tuesday, May 08, 2012 10:30 AM
Subject: To Change Message 06119 from Error to Warning
Dear Gurus,
I need to change the error *massage no.06119 " Invoices pending for
delivery costs (function not possible)*" to warning, since implementation
onwards we have been maintaining intracompany markup (condition type) as
delivery cost, actually it should be miscell.provision. Now we need to
archive the old intacompany documents.
When i checked the *SPRO > Purchasing > Environment Data >Define
attributes of system message,* the message no.06119 was not there. i have
added and change it category as warning. But system still showing the error
message while deleting the line item in PO.
Please give suggestions.
Thanks
Abid |
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