2012 Jul 23 10:44 AM
Hello All,
I am using standard function module SD_SALES_DOCUMENT_SAVE to update payment terms, my payment terms were updating properly,but before updating the payment term the information pop-up window is getting displaying, suppose if 10 item are having problem then 10 pop-ups are displaying one after another. so is there any parameter or anything so that the pop-up should not display.
below is the pop -up message..
ITEM 000010 Contains delivery schedules without schedule line quantities.
any one can pls how to avoid pop-up window...
Thanks in advance...!
regards,
ram
Hello All,
I am using standard function module SD_SALES_DOCUMENT_SAVE to update payment terms, my payment terms were updating properly,but before updating the payment term the information pop-up window is getting displaying, suppose if 10 item are having problem then 10 pop-ups are displaying one after another. so is there any parameter or anything so that the pop-up should not display.
below is the pop -up message..
ITEM 000010 Contains delivery schedules without schedule line quantities.
any one can pls how to avoid pop-up window...
Thanks in advance...!
regards,
ram
2012 Jul 23 12:34 PM
try this
EXCEPTIONS
error_message = 1
OTHERS = 2.
I had it once with FM: L_TO_CREATE_DN_MULTIPLE.
added the two lines (in my case it was
error_message = 12
OTHERS = 13.
and it did the trick.
2012 Jul 23 12:45 PM
Hi,
Try passing the value "X" (or SPACE) to the import parameter MESSAGE_POPUP and I_CALL_BAPI.
I think this might be useful in supressing the POPUP.
Cheers
~Niranjan
2012 Jul 23 12:52 PM