Hi,
Anyone had encountered the Materials Management Dept staff entering double PO numbers and PR numbers for the same invoice number?? The double PO and PR numbers are all different number but it causes double counting problem..
Anyone encounter it and come up with any settings to the SAP to warn the data entry staff on any existing PO/PR numbers that already exists for the invoices of the same number? Or there is any settings that can be done to stop the data entry from entering two different PO/PR numbers for the same invoice number???
Please kindly help. Thanks!!!
Regards,
Richard