Duplicate Reference Number in GR

Hello, Experts,
I am looking for a solution for the following problem:
I did a confirmation to a PO with reference number 1, for example.
After a while I did another confirmation to another PO BUT with the same vendor and with reference number 1 again.
If I try to post an invoice with two identical reference numbers, I get an error message, but if I do the same thing in GR,
I get no error message.
I couldn't find any custumization for this.
Does any one know how to prevent this duplication ?
Thank you !
Rami Kleiman

I have a fuzzy idea of what you are intending to do. You might want to use generic VIs to handle different reference types but at some place or some other place in your program you will have to differentiate what type you are actually handling to cast it properly and use it.
Obviously, using flattened data, you can't typecast it to its datatype if you don't know the datatype in the first place... e.g. you can't typecast the reference flattened data to a specific type without statically wiring to a known reference type.
The best you can do is illustrated in the attached VI. The VI accepts a refnum in its variant input. The type of object refnum is detemined parsing the type string. The type is used to determine which method VI to use,
set the value of its reference input and run the method VI.
I hope that helps.
Jean-Pierre
LabVIEW, C'est LabVIEW
Attachments:
flatten_to_string.vi ‏26 KB

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