Save order and remain in the same window

[former_member721861]

Hello,

I am trying to bypass the error i am receiving after i save an OR order. My accomplishment is to be able to save any VA02 or VA01 order and still remain on the same screen.

What are the steps to follow?

Thank you in advance,

[Former Member]

Thank you for visiting SAP Community to get answers to your questions. Since you're new in asking questions here, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful), share screenshots of what you've seen/done, make sure you've applied the appropriate tags, and use a more descriptive subject line. The more details you provide, the more likely it is that members will be able to assist you. You should also make sure you're using all the appropriate tags, so the right experts can find your question.

Should you wish, you can revise your question now by selecting Actions, then Edit.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS . By personalizing your profile with a photo of you, you encourage readers to respond.

Best regards

Mariah

SAP Community moderator

[TammyPowlas]

Hi Concetta - Thank you for your question

I don't think your question relates to the BusinessObjects BI Platform so I updated your tags.

What is the error message you are trying to bypass? Perhaps share a screen shot?

[former_member721861]

Hello Tammy,

Thank you for the answer, of course i am able to attach this.

After i hit the save button i receive the below error

screenshot.png

After i hit the X i am directed again to the VA01 or VA02 based on where you started creating the order.

My achivment is to either remain on the order after hitting the X or even remove this error and still remain in the order.

Thank you in advance,

Concetta

[former_member721861]

Hello Veselina,

Thank you very much for the swift reply. I will submit a ticket with my IT dept. to investigate this.

Have a great day,

Concetta

[VeselinaPeykova]

I suspect that this popup is specific to your system and that the logic for its behavior was developed by your local SAP team.

This means that users from SAP Community cannot help you change o bypass it, you will need to approach your local support team by submitting a ticket and request a change in the functionality.