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ERS Invoice Numbering based on Vendors

Hi all,

Our client is requesting us to create diferent numberings for the ERS invoices based on the vendors. I mean, the codification for the ERS invoices must be different for each vendor:

Example:

Vendor A - Invoice Nbr: A000000 - A999999

Vendor B - Invoice Nbr: B000000 - B999999

Vendor Z - Invoice Nbr: Z000000 - Z999999

Please, is this possible to configure? I am looking for it in the config point: SPRO > MM > Logistic Invoice Verification > Evaluated Receipt Settlement (ERS) > ERS Invoice Numbering. However, I do not find any point to identify the numbering based on the vendors.


Thanks in advance,

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