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Former Member
May 25, 2009 at 01:36 PM

Validation for Reference field

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Hi,

My user requirement is by Reference field in document header the system should check for Double invoice.

It is provided by SAP.

But the system should throw error instead of warning and restrict the user saying check for Double invoice.

Is there any validation or how to overcome this issue..

Please help.

Thanks,

Raj

Edited by: Raj Racha on May 25, 2009 3:39 PM