Message change for invoice amount against Purchase order

[Former Member]

Hi Experts ,

In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount

Purchase order no and line item no , a message appears : downpayments against vendor xxx exists giving total amount against the vendor indicated in purchase order .

Can message be changed and amount against that particular purchase order only be displayed instead of against vendor , because same vendor can have multiple purchase order by using any enhancement .

Thanks

SA

[Former Member]

Hi SA ,

i think u are getting this from from ur User Exits only , trace this message based on the message No.

in standard MIRO u wont get this kind of messages.

regards

Prabhu