on 06-17-2011 8:01 AM
Hi All
The client wants to use Alfa numeric doc number. eg AK1000.
The system does not allow above. Does any one know a work around for this.
The client wants to maintain this number in the system as well as use it as the invoice number when printing
Thank you
Regards
Apsara
Hi Apsara Senaratna,
To achive this you have to use Prefix OR Sufix option in Document Numbering Series
Other wise you have to create UDF for printing.
Thanks,
Srujal Patel
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Document numbers are alwyas saved in SAP as numeric fields. You can set prefix in document numbering series to show it as alphanumeric on reports such as PLD or crystal.
or as a work arround if you want to have it on document , create UDF (alphanumeric type) on maketing document header level, apply FMS , concatenate aphnanumeric text with document number.
hope this will help.
Thanks,
Neetu
Hi Apsara,
In Document numbering try to use prefix. Like AV and enter the first number last number.
hope this will solve ur problem.
regards,
Vignesh
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