Hi dear experts,
I have this client requirement whereby there is a need to generate Ar Invoices in batches based on Sales orders. The Document generation wizard in the sales module has been proposed. However the client also uses manual document numbering for its Sales Orders, and needs the target AR Invoices to have the exact document numbers.
I have been trying to find a solution by configuring the Document generation wizard parameters using the table ODGP(document generation parameter sets) but to no avail. I have also tried unsuccessfully to change the default document numbering for invoices from primary to manual.
Any help would be much appreciated
thanks
Michael