I have a situation in which ECC reports that a PO message has been externally sent, but it really wasn't because there was no email address in the vendor master. The PO is then printed to the printer assigned to the Purchasing Group on the PO, but the only indication that there was a problem is a yellow triangle in the Processing Log if you drill into it from the Messages screen. Is there a way to make this a hard error or show something other than a green box on the Messages page?
Thanks,
Jim