SAP CCO 2.0 PL06 - Define invoice series for Sales Receipts to SAP B1

[mauro_tatoli1]

Is it possible to define the numbering series to be used for registering receipts in SAP B1 from SAP CCO

[Private_Member_40663]

It is not possible to use manual alphanumeric numbering series in sap business one. Beyond the numeric series should not be higher than 10 positions in the field "DocNum". Otherwise the system will cut off any further position higher then the tenth (2.147.483.647).

It is possible to adopt the numbering series in the customer checkout. But the pos receipt number exists of a combination of pos prefix (4 position) + receiptiId + underscore + cashdeskclosingId. That's the reason why the b1i-scenario saves the information in NumAtCard field.

Maybe it is possible to create an individuell partner step for using receipt series, which will make sure that the defined numering series in sap business one will be responded to? I would be interested in any case, if you have a solution 🙂

What is the reason for different numbering series for each pos system?

[stephan_best]

Dear Mauro,

to influence the SAP Business One number ranges (e.g. have a different number range for every POS / Shop) you have to develop an enhancement in the B1iF.

Below you will find some more information about that (resources are available in SAP Partner Edge):

b1if_extensionguide

b1if_extend

b1if_sampleusecase

samplesB1zip.html

If your question is correctly answered, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

thanks a lot and kind regards

Stephan