Can we disallow SO entry with duplicate customer PO values?
Hi All,
I am using JDE 9.1
As we know , from customer master > billing information , we can make customer PO mandatory for a sales order transactions for that customer. However, if we enter another SO and use the same customer PO value , we only get a warning message and system allows to place order.
There is a customer requirement to block the above scenario if duplicate customer PO value is being entered.
Please suggest any relevant ideas if anyone has been able to meet a similar requirement.