problem with creating sales order

[Former Member]

hi experts.

i am creating sales order using records from a flat file.before that i am validating the values. how can i vallidate the material number as it is related with sales organisation and distribution channel.

and also is there any need to check the purchase order number.

Regards

Martin

[Former Member]

Table MVKE for validation.

You should check that no other Sales Orders use the same PO.

[Former Member]

Table MVKE for validation.

You should check that no other Sales Orders use the same PO.

[Former Member]

u can validate either with <b>A005 or MVKE</b> tables.

For purchase order normally only 1 purchase order is allowed for sales order, so u need to check whether any other sales order has already used the purchase order number.

[Former Member]

Hi Martin,

Check this Table <b>MVKE</b>.

Regards,

Balavardhan.K