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
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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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