on 04-19-2011 2:03 PM
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,
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
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