Duplicate check through Referece field in MIRO

Hi All,
Can any one tell me, how i can make Reference field ( structure INVFO-XBLNR) check in MIRO transaction.
Requirement is that, system should not allow posting two MIRO documents with same Reference number, duplicate check should be done from Reference field.
is there any standard config abailable, should i look for exit.
Regards,
Sursh Patipati
Note : Subject is discussed widely, Please search forum before posting.
Edited by: Jeyakanthan A on Nov 17, 2011 10:36 PM

Hi,
If you have set duplicate invoice check in a particular Vendor Master record and there is an entry in the Reference field when you enter an invoice for this vendor, the system always checks if there is an invoice containing same data as which just entered.
The following check criteria can be used
- Co, Code.
- Vendor
- Currency
- Reference
- Invoice Date
- Amount
You must specify in customizing whether the Co. Code, reference and Invoice date are included in the check.
Path: IMG->Materials Management->Logistics Invoice Verification-> Incoming Invoice-> Set check for duplicate Invoices (T-Code: OMRDC)
If it finds an invoice that matches all these attributes (Message # M8 108) is issued as error or information.
Hope this serve your purpose!
Reetesh

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Hi ABAP / SAP Gurus,
Good day!
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Hi,
Check the following Exits and BADI for both MIRO and MIR7:
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LMR1M005        Logistics Inv. Verification: Release Parked Doc. for Postin
LMR1M006        Logistics Invoice Verification: Process XML Invoice
MRMH0001        Logistics Invoice Verification: ERS procedure
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MRMH0003        Logistics Invoice Verification: Revaluation/RAP
MRMN0001        Message output and creation: Logistics Invoice Verification
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INVOICE_UPDATE   Business Add-In: Logistics Invoice Verification
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http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
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>> For Webservice -
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