[9060] in SAPr3-news
Invoice verification tolerances
daemon@ATHENA.MIT.EDU (prasad_cool@my-dejanews.com)
Tue Dec 1 11:37:50 1998
To: sapr3-news@MIT.EDU
Date: Tue, 01 Dec 1998 15:22:36 GMT
From: prasad_cool@my-dejanews.com
Hi everybody,
Need some quick help in MM invoice verification. The tolerances given in IMG
for IV process check if the tolerances are exceeded during verification of
invoice. If exceeded, then they give a "warning" message either M8082 or M8084
depending on which tolerance limit was breached. How can we change this
message from warning to Error? In IMG this message can not be changed using
transaction - "define system message attributes".
A quick reply would be appreciated.
Thanks in advance.
Prasad
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