2007 Nov 27 3:48 PM
Developed a report to display duplicate sales orders based on the PO Number, Net value of the document and the creation date.
i saw this report is it possible to exits duplicate sales orders. if it exits how it possible what is business scenario which business scenario its possible give me some example
regards
sreedhar.
Developed a report to display duplicate sales orders based on the PO Number, Net value of the document and the creation date.
i saw this report is it possible to exits duplicate sales orders. if it exits how it possible what is business scenario which business scenario its possible give me some example
regards
sreedhar.
2009 Jan 28 2:27 PM
Hi,
This kind of scenerio may arise because of manual errors. Example : User might create multiple sales orders for a single PO received from the customer. Technically also it is possible to create multiple sales orders using same PO unless there is a specific check in place.
Regards,
Ram
2009 Feb 02 8:02 AM
1.DUPLICATE Customer Purchase Order might be possible.
2.Duplicate Sales order NOT possible (One SO can have multiple Line items against Vendor PO)
Cheers
2009 Feb 06 5:36 AM
You can avoid duplicate 'customer order number' in sales order type customizing, transaction VOV8. Try to set setting 'Check purch. order no' to 'Check wether the purchase order number already exists'.
Regards Jack
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