‎2007 Aug 01 6:47 PM
Hi,
I have to identify duplicate orders as they come into Staging. If not possible in staging, as it is coming into SAP, user wants a report that shows duplicate orders. User would then need a option for it not to create the duplicate order, but give the user an option to delete it.
I have to check for duplicate orders with customer #, Ship-to # and PO#.
Please help me how to proceed on this.
Thanks,
Veni.
‎2007 Aug 01 7:28 PM
You will have to explain how they come to "staging" and what you mean by "staging" and how an order is finally created in your system today.