Need system should throgh message when process invoice

[Former Member]

Hi,

I need system should throw warning message when an incoming invoice is processed via MIRO or FB60 or F-43. Is it possible through validation.

For example - If vendor master is showing that vendor is blocked for payment and having indicator 'A' i.e blocked for payment, then when we process an invoice document through any of the above t.code, it should display warning message saying that vendor is blocked for payment.

Pls let me know if can we provide the above message through standard validation rule for all the above transaction code.

With regards,

Rajesh Jain.

[Former Member · Accepted solution]

HI

use the transaction code OBA5 and use application area F5. Go to new entries and select message 671 with online as w -> warning and batch as w-> warning and save it. And now go to the mentioned transaction code by you and check. I will work for you

Assign Points if it is working for you.

Regards

Vinay Bhaskar

Edited by: vinay bhaskar on Apr 10, 2008 11:57 AM

[Former Member · Accepted solution]

Hi Vinay,

Whatever you suggested it is working. Thanks for this.

But i want to create my own messge like you said messge no. 671. Is it possible. We are having some customized field in vendor master and for that i need one message. so pls let me know is it possible.

[Former Member · Accepted solution]

Hi

This better consult your ABAP consultant. He will create the message.

Regards

Assign Points if helpful. And Mark as Answerd

[Former Member · Accepted solution]

Hi Vinay,

I spoke to ABAP consultant and they are working on this. But it seems this are the standard messges and is it possible to add our own message because i am having a message that is not at all avialble in this.

So is it possible to add our own messge according to you.

[Former Member · Accepted solution]

HI

It is possible to add your own message. Table T100S will help you to create your own message .But as far as text for the message is concerned it is better you consult your ABAP Consultant as the table you were using is a cross client table.

Assign Points if useful.

Regards