Hi All,
I have tried several approaches mentioned in this thread but am having issues working through what I need to accomplish. I will outline my process and see if anyone has any idea or guidance on how I can achieve this.
P4210 :
1. Enter an order "Sales Order Detail Revision".
2. Rep enters a 10-line order where each line validates the price against a Sales Order Template that contains special pricing for this customer
2. Lines 3 and 7 the rep changes the price causing a price discrepancy with the template
3. Lines 3 and 7 throw 2 warnings the order will be placed on hold
4. Now let's say there is some other warning for some unrelated issue, so in all Get Error Count gives me a count of 3 warnings
5. Correct the 2 discrepancy warnings, but I still have the unrelated warning - Get Error Count = 1, but this error will not cause a hold
Also, user places the order - Order acceptance screen displays, and they decide to revise the order by adding several new items that may or may not cause a price discrepancy warning.
When all is complete and the user finally is ready to place the order, how can I find out if the warnings being displayed are (price discrepancy) and not something unrelated?
That is my dilemma....
Any and all suggestions would be GREATLY appreciated.
Thanks again,
FrankCLT