How can we  prevent the PO while creating the sales order

Hi All,
How can we prevent the PO number while creating sales order with existing PO. I have checked the box in sales document type as A but still im able to create sales order with same PO.
Thanks in advance.
Naveen

Hi
In VOV8 check the box
Check Purchase Order Number
The purpose of this field is to check for duplicate
purchase order (PO) numbers during sales order entry. When you select A in
this field, SAP gives a warning message during sales order creation if another sales
document for same customer with the same PO number exists already. Leave this
field blank if you do not want SAP to check for duplicate PO numbers.
regards
Prashanth

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