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Duplicate PO Number flag not checked on Sales Order

Former Member
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In a Sales Order xyz2 has the same PO as a previous Sales Order xyz1 and yet the duplicate PO flag was not generated. Can you help me how this flag is configured?

In the status profiel ZXh001 under the user without status no. defined DUO status id for Duplicate PO number ..

my client works in case if there is any duplicate sales order created with the same PO number then this tick needs to be flagged..

Also, in the sales document it's checkd with "A" for check purchase order. these warning message poupup is working .

Can you please help me to see where can we find these control for configuration or user exit modification ..

Thanks in advance

Seshadri

9945274172

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member209761
Active Contributor
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Dear SeshadriDaddala ,

PLEASE SEARCH THE FORUM BEFORE POSTING THE ISSUES

Kindly go through the following thread, which neatly explains solution for your issue.

If you put a little effort in searching in sdn or google, it will save you lot of time

Thanks & Regards,

Hegal K Charles

Former Member
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Hello,

The issue here is in the sales order header status by double clicking on the object..here

We have two status messages one is sytem and another one is user defined

In user defined again two types one is with no and another is without statu no.. so here is under the issue is in without status no

my client is defined status ids in which one is called : Statu ID: DUP Duplicate Purchase order

Here when ever there is any duplicate sales order created with the same Purchase order no. then these falg will be ticked for these kind of orders for client monitoring.

Where as in our rescent case in the duplicate sales order created it was not flagged and the client is asked us to check why the duplicate satus flag is not ticked this order.

Can you please help me to where can we check configuration for the flag and how can we do this.

Thanks in advance.

Regards

Seshadri

Former Member
0 Kudos

Hi,

If the sales doc has A and still the warning is not occuring then there must surely be some code in User Exit that prevents standard check. Please check the following user exit: MV45AFZB , FORM: USEREXIT_CHECK_VBAK and search for field PRBST.

Regards,

Raghu.