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Former Member
Feb 24, 2010 at 05:20 PM

Vendor Invoice with Same Reference Number in two fiscal years.

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Vendor Invoice entered in SAP.

DocumentNum 1600000612 Reference "47026723WA" Vendor Number "637278" Year "2008"

DocumentNum 1600000667 Reference "47026723WA" Vendor Number "637278" Year "2009"

We are thinking SAP will not allow/generate invoice with same Reference number. How can we restrict from entering Vendor invoices with Same Reference Number from same Vendor.

Thanks

Raghuram