on 05-22-2008 11:58 AM
hi Gurus,
We can activate SAP standard functionlity of duplicate po check for sales document types in VOV8.
I want to know this activation of field(Check po number in vov8 transaction for a sales document type) will determine duplicate PO even if PO number is repeated irrespective of the sold to party number
Or it will check for sold to and po number combination?
What are the fields this check will consider to determine a po as duplicate?
Can any one give some clues on this
Thanks and regards,
Srini
Hi,
In std system, check only on PO nb for the same sold-to-party.
Look at program : FV45KF0V_VBKD-BSTKD_PRUEFEN
--> Search Sales order (read VBKD with BSTKD)
--> Check if this is a sales order for the same sold-to-party.
Regards,
Lionel
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