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Purchase order number in sales order

Hi friend.

When we create sales order, evry time system ask for PO number, I know PO field is mandatory in customizing. My question is that every time what ever number even same number e.g. 1 we enter in PO field in sales order, system allow to save. I want po number should come automatically and if i have any po number, system should displau error message that this po number already exist. How this can be done.

Thanks

Dave

Former Member
Former Member replied

hi

In VOV8 double click on u r order type OR

in the GENERAL CONTROL TAB just below the Read Info record you will find the field

regards

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