Duplicate customer purchase order

If you are facing a problem with duplicate customer purchase order as your company does not allowed a same customer purchase order with the same sales order type.

You can activated the check for duplicate purchase order with "VOV8".

In the General Control Section, look for the field Check Purchase Order No and put in "A".

Related SD Queries:

SAP Sales and Distribution Books
SAP SD Books - Certification, Interview Questions and Configuration

SAP Sales and Distribution Tips
SAP SD - Sales/Distribution Tips

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