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Former Member
Jan 21, 2011 at 06:49 AM

Dublicate Delivery Note check ( MIGO)

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Hi all ,

Identify the BADI for dublicate delivery note check.. how we can put the logic for below scenario

PO Qty : 100

GR NO Year Vendor Delivery Note Qty M Type Remark

-


5-101 2010 XYZ A103 10 101 First Time GR

5102 2010 XYZ A 103 10 102 Cancellation -

5-103 2010 XYZ A103 10 101 System allow for same delivery note

5-104 2010 XYZ A103 10 101 System shouldn't allow

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