Sales order crestion for a PO---error msg
Hello,
For a single PO, i am able to create a number of sales order. Is there a way i can rewstrict the system by throwing an exception/warning message.
Sanjay
Hi,
use T-code VOV8.go to the details of OR document.in GENERAL CONTROL tab,CHECK PURCHASE ORDER NOMBER field is there.if u leave this field blank, then u can create number of sales orders by single purchase order reference.if u put A in this indicator, then u can do only one sales order with one PO reference...
hope it helps..
regards..
Yogi.
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i would like to use it as prepayemnt itself
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Thanks for your reply.
This is a sample received from a client for carrying out analysis and furnishing the laboratory test results as a Quality certificate
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/Aruni think if the sales order is order-relavant billing, then it will appear in Vf04 Billing due list.
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