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Former Member

DI / SBO: invoice numbering

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?

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2 Answers

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    Former Member
    Apr 26, 2004 at 03:04 PM

    You need to set the "HandWritten" property on the document header to "tYES" if you want to use manual numbering.

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    Former Member
    Apr 26, 2004 at 09:22 PM

    Ok, thanks very much!!

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