on 09-09-2012 11:26 AM
Dear Consultants,
There is one requirment from the our client that they want to restrict the duplicate groupings at VG01, at present we are grouping invoice list in VG01 by selecting group type R but system allowing second and third time to use the same invoice list no. and we can create no. of groups. but we want to restrict this how can we restrict.
Thanks and Regards,
ATGSD
Hi Dear,
I think you have to take the help of ABAPer they can help you to achive this because as per my knowledge there is no SAP standard available to restrict the Creation of duplicate or multiple groups by using the same invoice list no. mean while check from you end the copy conrols of Billing docs and groups and wait for others experts suggestions you may get good reply.
Regards,
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