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ISAUTO_OMRM - Define Attributes of System Messages

ISAUTO_OMRM - Define Attributes of System Messages

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Define the message types in invoice verification (for area M8 respectively M8_2).

You can configure the message control for one of the following areas:

  • M8 (Invoice Verification/Valuation)
  • M8_2 (Invoice Verification)

For each area, you can define the message type for certain messages in the related area. This allows you determine whether a user receives a message as an indication of:

  • Information
  • Warning
  • Error
  • Or whether no message should be issued at all

Since this setting is not necessary for every message, the following is predefined in the system:

  • For which messages you can change the type
  • Which types are allowed for a message

You can display a list of messages that can be changed and the possible types for them.

Message 225 "Evaluated receipt settlement is active for purchase order & &" appears in the standard system as a warning message.

This message always appears when the user is attempting to enter an invoice for an order item for which ERS is active.

You can configure the system in such a way that user A does not receive this message at all, user B receives a warning message and all other users receive an error message.

When the system issues a message that you can configure in this way, it first checks whether a particular message type has been defined for the user in question.

If this is not the case, the system checks whether a particular message type has been defined for all users.

If this is also not the case, the message appears as per the message type defined in the standard system.

To change the type of a message, enter the message and the type in the table.






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