on 05-22-2008 1:48 PM
Hi Friends!
In MAM Order PO number entered by the user. This PO number cann't be duplicated. i,e the same number cant be enter again. But I searched the options and couldn't find. Is there any config setting to solve it?
Siva.P
Hi,
In SAP SD Module,
We have u201CCheck Purchase Order Nou201D field in SD Document Type (Transaction VOV8). But,
In IS Media Module,
We define Purchase Order Types only in the below Menu path
IMG SAP Media Advertising Management Sales OrderSale document Sale document Header Define Purshase order Types..
We do not maintain any u201CCheck Purchase Order Nou201D in IS M Order document types
Reward if it is useful,
Chandramohan
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Hi Chandra mohan!
Yes, you are right. I want exactly as in standard SD functionality. I have checked that settings in IS MAM. But that is for P.O type only. We can't put a duplication check there.
Well, I think you are from Tamilnadu. May I know in which project you are working now? If possible call me at 09995569535. or contact me 'sivajrs at gmail'
Regards,
Siva.P
Hello Siva,
I could not understand your request. Would you explain mor details?
Thanks and Regards
Claudia
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HI !
Actually the PO number is entered in the order. The same PO number cannot be entered in another orders. This is unique number given by the customer. Now the system is allowing to enter the same number again in another order. This should be controled.
Example:
1. Customer P.O number : 12345 and this is entered while creating the order 1001.
2. While creating another order (1002 or any other )the same P.O number 12345 should not be allowed
by the system to enter. We can enter another P.O number which is not used previously.
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