Message when Invoice vendor is different from PO vendor

Hi,
Last week, in MIRO, when i would like to change the vendor (taken from the
order), a system message appears to let me know that this vendor was
different from the PO vendor.
But it was just a warning message and i changed it to an Error message.
(OMRM transaction with message M8 286)
This modication worked last week.
But now, my problem is that i don't any messages when i'm doing the same
operation (vendor change in MIRO).
Can you help me to make this message appears back? Where does this
customizing point located in SPRO ?
Thanks a lot.

Hi,
But that IS the transaction in SPRO to control the message.
If the correct message number has been used and if the userid is blank and if you have set an "E" in the "ONLINE" column then the message WILL be an error message.
Are you sure that the correct message number has been set up in this with an E in the online column?
Please don't take this the wrong way, but you ARE checking the config in the same client / box as you are doing the MIRO? Don/t assume this will be the same setting in all clients.
Steve B

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Message when Invoice vendor is different from PO vendor

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