Hi Experts,
Currently my client when creates sales order in ECC system allows multiple sales order with same PO number . But as per requirement for tracking purpose each sales Order should have different PO number.
Please suggest how to configure this..
Early reply Appreciated!
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Hi Amit
Go to VOV8 and choose your sales document type and check purchase order no as A.with this system will check for purchase order no whether that is exist or not.
Regards.