on 08-17-2013 1:27 PM
Dear Gurus,
As per my client requirement , if i create a credit memo with a reference number(invoice number)
Is it possible to block or show an error if the same ref number used for creating another credit memo.
Thank you in advance
Vishnu
Hi Vishnu
Yes this is possible and I have done this before in my previous company. You can do this in copy control header level requirement or routine. Please ask your ABAPER to include coding in standard routine by implementing implicit enhancement or create a new routine by copying standard one. I did this for sale order to sale order copying routine but same logic can be used for billing to credit memo request. System will validate the billing number when you will click copy button in VA01 while creating a credit memo request.
Let me know if you need more assistance.
Thank$
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