Duplicate Orders ?

[Former Member]

Hi,

We have a logic in place to check for duplicate orders. However, we witnessed two different sales orders with same PO number. This customer PO was sent twice from the EDI subsystem with in a few seconds of time span.

Question here is, why didn't the system reject the creation of another order?... Can it be that the DB was not updated and the logic didn't find the 1st order while processing the 2nd one?.....can any body pls help?.

Thank you,

Sruthi

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

thanks

[Former Member]

check the settings for PO number in Sales Document type in T.Code: VOV8.

It is possible to control the same from settings in sales Document Type.

Regards,

Rajesh Banka

[Former Member]

Hi Sruthi,

I think the field "check purchase order no" in document type is not maintained for the document. Therefore that might have happened. you please check with that.

It may solve your problem

Thanks

JM

Edited by: JM on May 16, 2008 4:20 PM