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Former Member
Apr 26, 2004 at 02:38 AM

DI / SBO: invoice numbering

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Is there any of way of manually setting an invoice or credit memo number? Every time a new invoice or credit memo is entered via the DI, it is assigned a new number by SAP/the SDK, overriding the number assigned to it programmitically. I would like to assign the invoice numbers myself, is this possible?