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Overide Authorization for BP Reference number in AR

Is there any way to prevent user from entereing duplicate orders in the Sales Order or Invoice. We have a problem with our customer sending over multiple copies of the same order. Our sales person would enter the order and we would have multiple shipment for a single order. I was wondering if we can have SBO check the BP Reference Number before adding the Order and if a previous BP Reference Number exist we can reuse it but it must be overide with a logon name and password.

Thanks for your help

Peter

Former Member
replied

Hi,

You can also check the following thread regarding your query

Automatic Check of Duplicate Cust. Ref. No.'s in a Sales Order

Regards,

Jitin

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