cancel
Showing results for 
Search instead for 
Did you mean: 

ERS Vendor Specific No: Range

Former Member
0 Kudos

Dear All,

As per the SAP note - 684514 & 959930, I have maintained the following ERS Vendor specific no:range settings.

1. Created No Range groups

2. Assigned the No:range groups to the Company code

3. Maintained no:ranges for the No:range group

4. Maintained the newly created no:range group in the vendor master control data - Tax no: 4 field.

After maintaining the above settings, I did one ERS cycle. But when I executed MRRL transaction an invoice document was generated with my MIRO no: in the Reference field rather than the Vendor Specific no:range which I maintained as per std.SAP.

Hence please let me know how to trigger the Vendor Specific no:range when an invoice document is created ?

Thanks in advance for your support!

Best Regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

avudaiappan_e
Active Participant
0 Kudos

Hi

Have you entered the 2-digit number range in the ERS invoice number range field on the Additional Data screen of the company code in OBY6

Also, you can refer these notes also

Note 893068 - ERS numbering for Hungary

Note 1068926 - ERS:Numbering for Belgium and Portugal updated

Thanks !

E.Avudaiappan

Former Member
0 Kudos

HI Avudaiappan,

Thanks for your reply.

We are into ECC 6.0 - Release level 604 & all the above mentioned SAP notes are already implemented. But still its not working.

Any other idea?

Thanks & Regards,

Ram