Skip to Content

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?

Thanks,

Cecilia

field-document-number.png

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    Hi,

    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.

    Regards,

    Monika

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.