Hi everyone,
When I try to cancel an entry sheet that already has an invoice, the system shows me the following message: Message 11388 - "An invoice already exists for this entry sheet"
This message in your system is only an warning system, but I'd like to turn it an error message, how can I do that?
I tried go to SPRO --> Materials Management --> Purchasing --> Environment Data --> Define Attributes of System Messages --> System Messages
But I didn't find there the me message mentioned above.
Thanks in advance.
Best Regards,
Rodrigo Amorim