How to prevent Duplicate Cust PO numbers on Sales Order
We have experienced trailing issues when Cust PO's are duplicate for different transactions and when there are some spaces added to PO details (probably done by user by error).
Found some notes to get warning defined ID 1316377.1 , ID368969.1, 1286716.1, , but did not find any other details to prevent order booking when there are duplicate PO's .
Any idea? suggestions? Form Personalization?
Thanks
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