on 2007 Dec 02 10:06 AM
Hi,
during a goods receipt <b>if I put the same delivery note number in the field "Delivery note"</b>, system saves without any check if another
delivery note exists with same number.
How can I set a check like this?
Best regards
if u want to check that then u will have to write user exit and writhe a logic just as u have in IV refrence field.
there is no standared way to do this.
reward if usefull
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It is not a <b><b>check Field</b></b>,
it is Number of the document issued by the vendor or by production containing information on the delivered goods.
If it is automatically filled by system, it will be gray and can go upto delivery level, it it is enetered by user duing GR, it is only for information purpose.
This can be overwritten by a another number....., hence is not a check field.
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