Stop Parking same document twice

Hi,
How to restrict parking of same invoice twice against a Purchase Order.
Please advice.
Thanks

Hello,
Maybe you could try to add sale order into FM:FI_DUPLICATE_INVOICE_CHECK for modifing the standard system behivior.
Best Regards,
Gladys xing

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Version: (2007A)
Description of requirements:
The user is allowed to create two sales orders for the same customer that have exactly the same BP Reference. When the user invoices one of them and then tries to invoice another, they are warned that there is already a document of the same type with this reference number. The problem is, they ship the goods out physically before they actually create the invoice document, so that by the time they are entering the invoice in the system, the goods have already been shipped twice, when they should only have been shipped once, If they were warned when they were adding or updating the order, then this could be prevented from happening. Same thing for vendors. Our customers would like to have the check for duplicate BP references on the purchase order as well as on the AP Invoices.
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hi,
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SAP Note 1258097 - Can the Suppliers Reference number be
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 text
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<-- p2 text
FORM send_mail .
DATA: lt_message TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0
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DATA: lt_packing_list LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
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lt_message = 'Details of the released design:'. APPEND lt_message.
lt_message = '*******************************'.APPEND lt_message.CLEAR: lt_message.APPEND lt_message.
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Hi,
In your code
You are looping the perform in which you are calling below FM.
LOOP AT it_ztdr.
 PERFORM send_mail.
ENDLOOP.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = gs_doc_data
put_in_outbox = 'X'
commit_work = 'X'
IMPORTING
sent_to_all = gf_sent_all
TABLES
packing_list = lt_packing_list
contents_txt = lt_message
receivers = lt_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
So keep your FM after the loop.
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What is the difference between holding a invoice document (MIRO) and parking a document (MIR7).
I hope each having same function.
Again I want to see a report which will show me hold invoice document
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Hi,
You can refer to the help screen int the respective MIR7 scree to know definition of each function.
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Cheers,
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Edited by: girang irawan on Dec 10, 2009 10:09 AM
Edited by: girang irawan on Dec 10, 2009 10:10 AM

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