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