on 12-11-2008 1:04 PM
Hi,
Our users want the SAP team to configure the system that when the same credit note is entered twice, the system will issue a error message.
We use the "Check Dupl Inv" tickbox on the vendor master records, and we also configured the system to check for same Reference document number, Invoice date and Company code on IMG.
Is this possible to also check on duplcated creditnotes and on a normal FB65 transaction?
Annelize
Hello,
You can make it as warning or error message in OBA5 - Application Area - WS - New Entries - Message NO.121 and Keep Online as E and Batch as also E.
Regards,
Ravi
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Hi,
Thanks for the prompt response.
I've learned that you need to maintain the values with OBA5 and OMRM ...
I'm confused now, I want to simulate the PRODUCTION error on on our DEV box. To do so, I need to remove all values that warrent ERROR messages for duplication payments. Despite the fact that I removed them on both transactions, I still get a ERROR message on FB65.
Is there any other place on IMG this is set on?
Annelilze
This is only possible if u define a validation in OB28
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