Duplicate BP Catalog Codes resulting in double-printed lines

[sapuserx]

In the PLD for a purchase order, the basic Purchase Order structure is used, with my addition of printing the BP Catalog code for that item underneath the regular item.

The BP Catalog field Content is:

Source Type: Database

Table: Customer/Vendor Cat. No.

Column: BP Catalog Number

I've just run into an issue where if two completely different items from different vendors coincidentally have the same BP Catalog Number, then the item prints twice on the form, without doubling the financial impact. So if the doubled item costs $20, the total doesn't jump to $40, but $20 shows up twice in line items.

TIA for any assistance.

[Former Member · Accepted solution]

Hi,

You need relate this field to BP Code in order to avoid the duplicate.

Thanks,

Gordon

[sapuserx · Accepted solution]

Sounds good. Thanks.

[Former Member]

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