FB60 reference feild

hi ,
In FB60 Reference feild, suppose we have given a vendor invoice no 1 , then again we make another document for the same invoice for the same vendor , if we give by mistakely the same vendor invoice no. then will the system give error msg.....
regards,
r.ramakrishnaraj

Hi
It will give the error message. In your case if it the error message was not coming then go to Transaction code OBA5 with application area F5. Then for new entries and select message No 117 with option online as error E and Batch as E. This will help you
Assign points if useful and mark as answered
Regards
Edited by: vinay bhaskar on Apr 25, 2008 10:28 AM

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Moderator: Please, don't use SMS language in this forum

Hello
Refer following SAP Notes:
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reward if useful.
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FB60 reference feild

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