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Function documentationCheck for Duplicate Purchase Order Numbers

 

This function allows you to carry out a check for duplicate purchase order numbers. You can prevent an order from being created in the system several times.

Prerequisites

You have made the settings in Customizing for the double purchase order number check. You can find further information in Customizing for Customer Relationship Management, at Start of the navigation path Transactions Next navigation step Settings for Sales Transactions Next navigation step Configure Purchase Order Number Check End of the navigation path.