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RE:[sap-log-mm] MIRO Different Vendor Invoice

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Reply from Lord on Jul 31 at 8:36 PM
hi SOP57
i know how to change the message type, but i don't know how to change warning message popup. can you tell me how to do?

thanks

---------------Original Message---------------
From: Lord
Sent: Wednesday, July 30, 2014 2:28 AM
Subject: MIRO Different Vendor Invoice

Dear all,
When I miro two invoice from different vendor, the sys only have warning message and also can post . The message don't popup. I don't know the reason. I have change the message type and can block posting. But why SAP permit this function?

thanks,

 
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