Logistic Invoice posting numbering per company code

[Former Member]

Hi,

If we post an incomming invoice the numbering will be 5100000 for company code DE01

next posting will be 5100001 for company code FR01.

How can we setup that for every company code the number starts at 5100000?

Thank you in advance,

Eric.

[Former Member · Accepted solution]

HI,

see SAPNET 452127, this describes what to do.

BR Christian

[Former Member]

Hi,

I did, but then you lose the 1 on 1 relationship with the MM LIV document.

I would like a new numberrange for the MM LIV document per company code and the financial document will follow this flow. Is this possible?

Best Regards,

Eric.

[Former Member]

Hello,

OMR4

Check the T code

Regards

Ravi