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Former Member
Nov 30, 2006 at 12:20 PM

Self invoicing on 4.7

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Hi There!! I want to use the self invoincing procedure, but following

the instructions on help.sap.com and customazing I know I can create a

number group for each vendor that I issue ERS invoices to.

But my question is: how can I link this number group with these

different vendors???

I know how to create range numbers and assing then to the company and

number groups, but I do not know how assing the number group for each

vendor. As I want a different range of number to each vendor, I think I

have to do something else that I have missunderstood, but don´t know

what..,

Please, could you tell me or advise me??

Any suggestion will be well considered.

King regards.

Luis Montero