on 09-26-2014 8:57 AM
Hi all
Is it possible to set Default Manual as Numbering Series in AR Invoice instead of any predefined Numbering Series?
Kedalene
Hi,
As far as I now it's not possible.
You can do a formatted search to change to Manual.
Create a query
select - 1
and a Formatted search on the series that runs when the user types the customer code.
Hope it helps
Regards,
Augusto
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
use fms for Manual series & create formatted search.. Thats It
Regards
Chetan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
as suggested by Augusto Silva, you can use FMS for selecting Manual series.
apply (select -1) query in formatted search & auto-refresh it on Customer/Vendor Code.
regards,
Raviraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
I think it is not possible in SAP Standard. You need to select Manual in Document Series to enter the manual number.
With Regards
Balaji Sampath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.