Duplication Check for P.O at Sales Order level

[ravi_kumar100]

Dear Gurus,

As per my clients requirement we have configured the system to give an error message when an existing P.O number is entered in the Sales Order screen.It works fine.But we are having a problem that whenever we change anything in the Sales order it doesn't allow us to save our sales order for the second time and gives the error that 'P.O number exists'

Do anyone have solution for this?

Advance Thanks.

Regards,

Ravi

[ravi_kumar100]

solved

[Former Member]

Hi Ravi,

One of the probable reson could be: You might have created 2 orders with a same PO number earlier. Aftrwards, you have configured the PO check.

Now you might be taking one of the previous PO and trying to change something.

Try to Look at VBKD table, Any Document exists with the same PO in the table or not.

Regards,

Sai

[ravi_kumar100]

Hi Sai,

Thanks for your kind response.

As per the config the duplication of P.O number throws error during saving the sales order.

But after saving the sales order for the first time and further changes which we do in the sales order is not getting saved and the 'P.O error" appears

Have a Nice Day.

Regards,

Ravi

[sarthak_mohantysd]

Hello,

Kindly seek the help of ABAPer in this case because during the saving of the Sales order the error related to Purchase order

number is thrown even though you are editing the PO field in the Sales order. One more check you should carry before saving

the sales order --> ensure that you have entered a new purchase order.

Regards,

Sarthak