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Former Member
Apr 07, 2010 at 02:36 PM

Duplicate check for Purchase Orders

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Hi all,

I have Purchase Requisitions from external system getting posted into SAP as idocs and creating a PO. Sometimes the same PR is sent twice which is creating a duplicate PO in SAP.

Is there a Function module / BAPI to check whether the PR has alrady been posted in SAP ?

Thanks,

Surya