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Supply chain | Supply Chain Management, Commerce
Suggested Answer

Trade agreement duplicates

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Posted on by 253

Hi All,

 

Is there a way to detect duplicate entries when creating a Purchase price trade agreement? 

Scenario: Two identical lines> system should stop/generate error before posting.

 

Currently when I tested it is allowing me to post identical lines. Wondering if I missed a setup

  • Suggested answer
    Syed Haris Shah Profile Picture
    2,017 Super User 2026 Season 2 on at

    Hi @CU13032032-0 ,

     

    Could you please confirm if the duplicate lines mean the same item, price, and quantity are entered as separate lines within the same Trade Agreement?

    If yes, there is no standard validation to prevent this, so the system will not stop posting. I suggest using the Group Lines filter to identify duplicate items and see how many times each has been added, allowing the user to review them before posting.

     

    Regards,

    Syed Haris Shah

  • Suggested answer
    RA-26071222-0 Profile Picture
    105 on at

    Hi, have you tried to turn on the ‘Check for overlaps and gaps’ setting? You can find it here:  Accounts Receivable/Setup/Accounts Receivable Parameters/Prices/Trade Agreement Validation (See screenshot below). Yes, this setting is in Accounts Receivable, but I believe it will apply to Purchase Trade Agreements as well.

     

  • Venkat Profile Picture
    267 on at

    HI,

    Yes. The above validation works for Purchase trade agreements also.

     

    Regards,

    Venkat

  • Laurens vd Tang Profile Picture
    5,235 Super User 2026 Season 2 on at

    Good day,

     

    How do you create the purchase trade agreements? 

     

    Best regards,

    Laurens van der Tang

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