Hello All,
I am in the midst of configuring the pre numbering for Chile and Peru.I have completed the Forms type type,confg lot,books etc.I have run a flow until billing creation.
Question:
- What is the procedure to generate the pre numbered form
- how do link above config details to the with the billing document
- how/what is the procedure to use IDDH, IDCP etc
I understand SAP only helps TCodes for Chile and Peru.But there are similar requirements for Ecuador and Colombia.Is there any way to handle this for these countries.
Please help.
Rgds
Hari