Good day
If you can assist, I am trying find a way to prevent a multiple sales orders to be referenced to a single qoutation. I have tried the following:
T-Code VOV7, AGN Completion rule is set to "B". T-Code VTAA QT (source) and OR (Target) "complete reference" is ticked. After making these changes, the system still allowed for more sales orders to be referenced and i had to create ne qoutations but it did not help.
Kindly assist or advise if i am missing a step
Thank you
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