Duplicate Reciept number check in POS inbound

Dear All,
How can i restrict the SAP system, if ithe same duplicate transaction reciept number(ex: 00010009696) is coming from POS twice, while doing Non sales aggregated transaction.
what configuration setting is required for this check, i have tried this in Checking rules for POS inbound, by checking the reciept number check but still cannot resolve this issue....
Please help...
Regards
dubey

Dear Saurabh
The duplicate receipt number check normally will happen in POS DM in case of POS Inbound. So it is important that you have a POS DM in your landscape. In case you do not have it, the convertor program that has been written to dump data from POS to ECC will have to be coded accordingly to take care of the duplicate receipt numbers.
Hope this helps.
Regards
Manish

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yes i did max performance things on the merging logic now i have to create the idocs in the parallel . can you please help me in wrirting the code of creating idocs in parallel.
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Edited by: Khushboo Tyagi on Jan 19, 2009 4:24 PM

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Duplicate Reciept number check in POS inbound

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