Re: Purchase order number xxxxx has already been used in business transaction xxxxx

Hi,

I did some analysis and found that this PO number check validation is happening in CRM when the same PO number is used in two orders of different order types (ex: xyz and abc) respectively, where as in ECC, no PO number validation in this case. Please clarify me whether this is expected behavior of both systems. Why discrepancy on this PO number validation between ECC and CRM.

Please clarify this.

Thanks and Regards,

VR