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
-