on 09-11-2014 8:30 AM
Hello Expert
I am trying to restrict duplicate vendor Invoice at fb60 Only on basis of reference number,Any body please guide me.
Regards
Virendra Verma
Not an Abaper task, there is a Customizing for this. Ask your functional to read 305201 - Description: Check for duplicate invoices.
Regards,
Raymond
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Hi,
you can try to restrict duplicate ref. no. by creating validations using tcode ob28.
A Rahim.
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This link is working fine.
http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html
You can try.....
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