Invoices can be parked against any existing PO in the system

HI Experts,
            When creating park document. It is allowing for different PO.
Vendor A  PO no: 1
Vendor B  PO no: 2
In F-63 system allowing us to give PO no 2 for Vendor A and also PO no 1 to Vendor B. When PO no 1 is given, it will not allow to post Vendor B and vice versa.
Thanks in Advance.
Regards,
Srinivas Muthyala

Hello Srinivas,
While posting manual FI documents, system does not control duplicate records for PO's + vendors. So If you want to make control like this, you can use Business transaction event for validation. Because standart FI validations do not work while parking document.
I checked, 00002218 business transaction event working correctly for this action. If you never use BTE, I will explain to you step by step.
Regards,
Burak

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