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Former Member
Apr 12, 2010 at 05:29 PM

Duplicate reference number


I am researching how to create a warning when a duplicate customer reference number is used for the same BP. I have read previous threads and it appears that there is supposed to be a setting to prevent or warn for this condition.

This is the answer from previous threads:

Go to

Administration >System Initalization >Document Settings-->

Click Per Document Tab ->Select Document Sales Order >

When Duplicate Reference No. occurs-->Select warning/Block

When I click on the per document tab and select sales order i only get theses options.

Default days for order cancellation

Allow changesd to existing orders

Activate availability check

Sales order approved

Is the option available in this version to give a warning when a duplicate reference number for a BP is entered?

We are on 2007 PL 47.