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Re: Purchase order number in document number already exists

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Hi,

 

This error message in general will trigger when you are entering same PO number for combination of Sold to party, Material and Order type for second time

 

as you already checked out VOV8 configuration the second alternate is to try for OVAH to bypass the error message

 

OVAH generally used to change Warning message to error and vice versa

 

hope you understood it

 

regards,

santosh


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