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https://answers.sap.com/questions/5453382/duplicate-delivery-note-in-migo-to-be-restricted.html
Hi, In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message. ... SAP ERP. Add comment. 10 ... Field name i_mkpf-xblnr for delivery note number. Reg. Raja. Share; Alert Moderator.
https://answers.sap.com/questions/2740629/transaction-for-viewing-a-delivery-note.html
You can see in VL03N . See below important transaction related to SD Module. Sales summary - VC/2. Display Customer Hierarchy - VDH2. Display Condition record report - V/I62/5
https://it.toolbox.com/question/mm-check-for-duplicate-external-delivery-note-at-goods-receipt-migo-121702
Hello all, is it possible to configure via customizing an automatic check for avoid duplicate ""external delivery note"" (field XBLNR) during goods receipt with MIGO? It should be similarly to the check for ""duplicate invoice check"" for the field ""reference number"" (trans. OMRDC). We are on R/3 4.6B. many thanks in advance for every help or...
https://wiki.scn.sap.com/wiki/display/SD/Two+%28or+more%29+identical+billing+documents+exist+for+one+delivery+or+order+item
Issue: Two (or more) identical billing documents exist for one delivery or order item. Solution: SAP Note 12934 explains that this issue can occur if the user postprocesses terminated update records. If this is not the case, the exact root cause can only be determined by reproducing the issue.
https://help.sap.com/viewer/a376cd9ea00d476b96f18dea1247e6a5/1911.500/en-US/255cc831e4294b4f95144d8989146e21.html
In the app itself, the total number of duplicate sales documents is displayed, and the duplicate sales documents are grouped in the list. Note. We recommend that you do not change the criteria by which the duplicates are grouped. If you do, you can restore this setting by selecting None under Group, Duplicate For under Columns, or Restore.
https://help.sap.com/viewer/fe2425b86c55101499da8b52f8f96122/7.02.18/en-US/4e47ee39073c154fe10000000a421937.html
The duplicate check is integrated in the address maintenance dialogs for address type 1 and address type 2. ... (in order to implement different settings for the customer master to those for the delivery master, for example). ... the address management determines the owner object of the address (for example, the customer number or vendor number ...
https://it.toolbox.com/question/table-for-outbound-delivery-and-sales-order-031309
Is there a table that I can enter the outbound delivery number and get a sales order number? We encourage you to read our updated PRIVACY POLICY and COOKIE ... Table for Outbound Delivery and Sales Order. ... Credit Block in Sales Order Based on the Payment Term for a Customer in SAP SD.
https://blogs.sap.com/2013/08/23/user-exit-for-delivery-challan-duplicate-entry-in-migo-transaction/
Aug 23, 2013 · User exit for Delivery Challan (Duplicate Entry) in MIGO Transaction. By Sagar dev. PURPOSE: In case we enter the duplicate delivery Challan No from the same vendor in the same physical/financial year, should get error/warning message. In MIGO delivery note not accepted repeated Delivery Challan numbers. Step by step Solution:Author: Former Member
https://www.tutorialspoint.com/sap_sd/sap_sd_outbound_delivery.htm
SAP SD - Outbound Delivery - With the availability of material or transport scheduling date, outbound delivery is required for due shipping lines. ... If you know the order number, you can create one outbound delivery for a single order. You can change the shipping data at any point, if …
https://blogs.sap.com/2013/06/18/how-to-stop-creating-duplicate-material/
Jun 18, 2013 · moreover there was no check and measures to stop creating duplicate material since Material number is a auto generated number. We solved this problem by using an exit in SAP where you can check the material by its Description before posting data.
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