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Former Member
Aug 08, 2007 at 07:26 PM

How I can reserver invoices in SAP BO 2005

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Need some suggest about how I can reserve invoices, the stage is that the physical invoice serial are linked with document numbering and need reserve invoices with information that is processed in parallel and out of my facilities and normal operation.

By this reason need separate some physical invoices serial numbers for being filled by my personal in field work and later register on SAP.