Hi,
while doing Third Party @ MIRO, getting the annoying error "Purchase order number in document number already exists".
I searched across our forum but the answers were not very convincing as most of them were with tags assumed answers or not answered..
Is there any one else have got this and resolved ?
I have checked in my VOV8 at OR there is no "A" at check PO.
which was suggested by several seniors to remove "A", so in my case this can be ruled out.
In OVAH setting I can not change as I am not authorized to do so, nor I can go for the change request unless untill, I am quite confident about your reply.
So what is the solution in standard SAP ?
Thanks in advance,
Venkat.