Currently the Invoice shows a soft warning message if a same number
in Reference field (XBLNR) is used to post two different inovices.
the client wants the same kind of Soft message to be appeared in case of a same number is used in the Reference Field when Posting credit memo. I think the check shd be against Accounting Doc right??
Incase of invoice we have a check for duplicate invoice in SPRO and we can maintian it..
What about credit Memo??? we do have any config...to my knowledge we need technical development.
In Se91 i will go and create new Message and assign it to M8(Message Class for invoice)........and do assignments in OBA5
Now the soft warning msg can be achieved only by calling this msg in ABAP Code right??? can be done thru Config..?????.
if any other details if i need to know please do let me know.....or anyother suggestions....to achieve this,,,
Is it a Config or Developement ???
Thanks for the support