Hello community,
I have created a basic VA01 script to upload single line credit memo requests in bulk. The order types we use requires a mandatory condition type but it is added manually so when you enter the part number you get the message below and enter through it
'Pricing error: Mandatory condition YLST is missing
Message no. V1801'
The script runs ok and ignores the message but when I try to validate the script (which the business users will do) I get a validation error with the message above. Is there any way for the validation to ignore the message?
Thanks
Rob
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Robert Preston | SAP Logistics
Tenneco | +447921466774
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