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Warning for Duplicate PO accross all order types.

Posted on Nov 09, 2011 at 07:30 PM 22 Views

We have configured multiple order types to check purchase ordre no (A) in transaction VOV8. However, the warning is only received if the PO# exists in the same order type for the same customer. How can we receive this message if the PO# exists in any order type for the same customer?

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  • author's profile photo Shiva Ram
    Shiva Ram
    Posted on Nov 09, 2011 at 08:01 PM
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    If the configuration on the document type level settings does not help, then you can try to use user exit USEREXIT_SAVE_DOCUMENT_PREPARE in program MV45AFZZ. The field that need to be checked is customer+PO number combination.

    Regards,

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