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Former Member
May 24, 2018 at 05:49 AM

Restrict Duplicate Service Entry Sheet - PO number – Short Text - Value

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Hello Team,

I want duplicate check for Tcode ML81N at the entry or before saving the new document. The duplicate check to be set on the fields of Purchase Order no (BSTNR), Short Text (TXZ01) & Value (LWERT) such that for the entered SES/ PO, if purchase order number, Short text and value already exist. It should throw error message "SE already exists for entered PO no, Short Text & Value".

If we can have any alternative fields to be use as duplicate check, please let me know how we can achieve this.

Regards,

Nilesh Sonawane

09320504464.