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Warning for Duplicate PO accross all order types.

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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  • Posted on Nov 09, 2011 at 08:01 PM

    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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