Duplicate Reciept number check in POS inbound

[Former Member]

Dear All,

How can i restrict the SAP system, if ithe same duplicate transaction reciept number(ex: 00010009696) is coming from POS twice, while doing Non sales aggregated transaction.

what configuration setting is required for this check, i have tried this in Checking rules for POS inbound, by checking the reciept number check but still cannot resolve this issue....

Please help...

Regards

dubey

[Former Member]

Dear All,

Issue still open, please help...

Regards

saurabh

[lloyd_goveia]

Dear Saurabhdubey,

- Can you provide exact steps you are taking to reproduce this issue?

- What POS version and Build are you using?

I hope to be able to help you with your question but I need to better understand what you are intending.

Best regards,

Lloyd Goveia

[Manish_Bhandari]

Dear Saurabh

The duplicate receipt number check normally will happen in POS DM in case of POS Inbound. So it is important that you have a POS DM in your landscape. In case you do not have it, the convertor program that has been written to dump data from POS to ECC will have to be coded accordingly to take care of the duplicate receipt numbers.

Hope this helps.

Regards

Manish

[Former Member]

closed