Use this function to verify that the combination of CustomerPONumber and CustomerNumber is unique in
the Sales Order Header Table (F4201). If the combination is not unique - issue a warning message 2597
and set ErrorCode = 1
^
D4200130 - Verify Customer PO Number Is Unique
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szCustomerPONumber | VR01 | char | NONE | NONE |
An alphanumeric value used as a cross-reference or secondary reference number. Typically, this is the customer number, supplier
| ||||
mnCustomerNumber | AN8 | MATH_NUMERIC | NONE | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
cErrorCode | ERRC | char | NONE | NONE |
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document
|
None |
F4201 Sales Order Header File |