bholus7 has just posted in the SAP MM Forum (Material Management Module) forum of Wiki Newforum under the title of Sap mm faq.
This thread is located at http://www.wikinewforum.com/showthread.php?t=6000
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*Why system giving me only warning message instead of error message when I am trying to make GR with a material which already tick for deletion flag. Is there any configuration mistake ?*
Through OMCQ , set message no M7 430 for error.
*When I want to settle Framework order. On Information Text, I had a message "Invoicing plan: No message was found for partner 100454/company code 2000" I had investigate that error on message determination and still the **error occurs. Maybe I miss the setting in message determination. Can you tell me how to set Framework order Settlement message determination.*
According to SAP Notes, when an invoicing plan is settled, you can create a document/e-mail or etc to notify your supplier or internal personnel. The IMG setting (SAP 4.7) can be set in Material Mgmt --> Logistic Invoice Verification --> Message determination.
Another way is if the creation of these docs are not required, turn off the message by setting the message display from 'Error' to 'Information'. The IMG setting can be set in Material Mgmt --> Logistic Invoice Verification --> Define Attributes of System Messages. This is what I did on my side.
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