ERS Invoice numbering

[Former Member]

Hi All ,

Can anyone help me out with ERS invoice numbering.

I have created a new ERS invoice numbering range. Have assigned it to company code also.

Now when i do ERS invoicing for an ERS vendor how do i findout whether the number range being used is the one that has been defined by me.

The requirement is a part of creating different number ranges for vendors in different countries starting with different numbers, so as to differentiate.

Kindly help me in this.

[Former Member · Accepted solution]

I just posted something concerning the ERS number ranges. Can you tell me how you linked the number range to the company code? When I go into that piece of configuration I do not see where to enter my 2-digit number range code.

Thanks

Sandra

[Former Member]

done