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Retorno de Mercadorias do clientes - documento REB

Boa tarde!

Quando recebemos uma nota fiscal de retorno do cliente, ao criarmos a ordem de retorno no menu go to > accounting > reference, mencionamos o número da nota fiscal do cliente.

Atualmente são 6 digitos, não conseguimos colocar numeração com 9 digítos.

Está faltando alguma configuração?

Grata,

Fabiana

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2 Answers

  • Posted on Mar 19, 2009 at 08:47 AM

    Fabiana,

    aconselho abrir um chamado, pode ser alguma nota faltando no seu sistema.

    Att.

    Henrique.

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  • Posted on Mar 20, 2009 at 06:45 PM

    Abrir chamado na SAP para correção do problema - em andamento.

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