‎2019 Jun 18 7:49 AM
hii experts,
after getting error message from vf01 when i double press enter its generate the invoice ,how to diable enter key word .
‎2019 Jun 18 8:04 AM
If it's a standard process, ask the SAP support to correct the error. If it's caused by custom code, explain what you did.
‎2019 Jun 18 10:23 AM
Hi,
you can achieve this through BADI or userexit and you can perform your logic there. It can be fixed.