Duplication of vendor reference No

Dear Sir,
I am using SAP B1 2005B Patch 38.
For diffrent vendor their can be same vendor reference number.But after enabling the setting in the
Document settings-> purchase order->When duplicated vendor reference no.->Block option.
This blocks the document even if the vendor are different.
But Expected behaviour is,It should block only if same vendor has same reference number.
Pl provide a solution
Regards
P.Jambulingam

hi jambu,
Try it using stored procedure SP_Transaction Notification with
conditions (Vendor Code,Reference No.,Posting Date) which will be unique.
or
Using Approval procedure dynamically.
Jeyakanthan

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Is there a way to prevent duplicaton?
I read in other post that there was an option in Admin'-System Initialisation-Document settings......to block duplication, but that does not show on my screen.
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Hello Gordon,
Thanks for the link but I had already read those posts.
I understand there is a way to prevent duplicate to enter vendor reference numbers.
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hi,
U can change radio button option in per document tab of document settings for sales order,
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hi
sorry........i am asking again
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it shows error message "duplicate vendor reference number" eventhough
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Hello,
I tried to use same vendor reference no. to different vendor and it works well in SAP B1 2005A SP 01 PL 34. What version do you use ? in my SAP B1, I can't see the check box
blocked when duplicate vendor reference number. try to use this query :
select t0.cardcode, t0.numatcard from OPOR t0 inner join OPDN t1 on t1.docentry = t0.docentry
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SUB:Query to populate an alert message to avoid the duplication of BP reference no.
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I would like to draw your attention to the enhancements we delivered within Aging Report in 2007 version and plan for 8.8 release.
The primary enhancement in 2007 version is reflecting new concept of Internal Reconciliation with more convenient backward reporting.
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hi all,
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Jeyakanthan

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Hi All,
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Regards,
Sree.

1.The Modify Posted A/P Documents authorization refers to some fields only, e.g. the Due Date or Pay to address.
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BEGIN
declare @li int
set @li=
(select max(t.LogInstanc)
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IF @Object_type = N'18' and @transaction_type = N'U'
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Hi,
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There's a default vendor in source lists.

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Hi Experts,
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I tried simuating invoice with PO reference,Vendor reference also in MIRO.
Thanks ,
Rama

Hi
Payment terms are defined in the PO at header level and hence the system takes the payment terms of the regular vendor for the freight vendor also.
Check whether payment terms can be given at item level.
If not possible then change the payment terms for the freight vendor manually while doing MIRO .
while doing MIRO select PO reference and also planned delivery costs selection.
Revert with ur comments..
Reg
Raja

Duplication of vendor reference No

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