PO no check in a Sales Order

Hello All,
I've a Sales Order, for the doc type, I've activated the PO check/duplicate PO check in VOV8. However, does the sys check this PO no we enter in the SO, against something?
Does it have to do anything about the Sold to Party we use while creating the SO? 'My client wants to check, if the PO check can be set at SH level rather than SP level.' This confuses me, as I never knew that the PO is checked against a SP or something.. plz share..
Fast response will be highly appreciated....
Regards,
Rags.

Hi there,
That PO check, is checking your sales order field "PO Number" - this is the sold-to party PO number because it is the SP that is purchasing from the company - the SH is just a destination.
SO how does this check work? At the time of creating the sales order the system will look for the combination of sold-to party and PO number and if the same already exists it returns a message to inform the user accordingly and prompt for action.

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PO no check in a Sales Order

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