Skip to Content
0
Former Member
May 30, 2008 at 08:23 AM

RELATED TO A\R INVOICE

22 Views

HI

i am using sap b1 2005 with 36 patch

suppose my company have four branches and

i want to set branch wise document numbering

means in document numbering window i want creat

A/R INVOICE (branch ane ) 80501000 defult

A/R INVOICE (branch two ) 80502000 defult

A/R INVOICE (branch ane ) 80503000 defult

this document numbering should work parallel

please replay me

regards

sandip