Sales order reference at the time of Production Planning

Hi all,
Is there any Hard check (or) Validation at the time of assigning sales order in Production order?
to be more specific
At the time of creating production plann, we assign open sales order to that. Again if new production plan is created and with out knowing if he assign the same Sales order number system should block it.
Is there any solution for this
Regards
Shashi

Shashi,
Couple of important things to be noted.
1. How could you determine if the first user linking the SO to the Production Order really selected the correct one. It could be very much possible that the same Sales Order linked to the another Prod Order is actually correct.
Unless you have a business validation procedure to check this it will not be of much value to prevent duplicated.
You can read about the transaction notification stored procedure using the link below
https://service.sap.com/sap/support/notes/1011154
This transaction notification is a stored procedure available in a company database and can be accessed from SQL Server Management Studio
Suda

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Dear N.K.Sivakumar,
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We cannot create an inspection lot (QA01) with reference to either Purchase Order or Sales Order.
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Dear all,
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error:(Order cannot be delivered (see long text)).
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                            v.mallikharjuna rao.

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You must do the PGI before creating the delivery. Please follow the below mentioned procedure carefully and you will be able to do that.
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Hi,
I am new to Oracle receivables.
Can anybody explain me, what is the purpose of Invoice transactions that not having sales order references?
Thanks.

Hello,
1. If I were you I will ask user to specify transaction types or accounts because user maybe do not want some kind of transaction example: interest invoices etc. Maybe want only transaction from order entry. You must check this.
2. I'm not developer but look at http://www.oracleappshub.com/accounts-receivable/ar-back-to-basictechnical-foundation/ this will help you.
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Look at account_class = 'REV'
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Hi All,
we have the following requirement from our users:
after creating a return, the original sales order should have the
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Hi Marcus,
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Reward points if it helps.
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Hi Gurus
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Jaiprakash.P.T

Sales order reference at the time of Production Planning

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