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Field document number PR05

At the moment of entering a new trip (TCODE PR05) the document number field (PTK33-P_DOC) is entered in the detail (adittional info). The problem is that is not being validated. I can enter the same number many times. Is there any way to validate any duplicity of this field?




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  • Posted on Feb 11, 2019 at 08:26 AM


    Via field control for the additional receipt info - view V_T706B1_B - you can define the field for the document number e.g. as mandatory one. However, a check on the field content itself is not implemented in SAP standard.



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