CCO Invoice Series Assignment in SAP Business One

[juan-ramon_dios]

Hello

From CCO we are recording AR Invoce in SAP Business One, is there any way to configure that the numbering series of AR Invoce uses to save these invoices in SAp Business One so that it doesn´t use the default series?

We are using SAP 9.2 and SAP CCO 2.0 FP09 PL03

Best Regars

Juan Ramon

[bikash_bansal]

Hello juan-ramon.dios

Using our B1if extension concept this is easily possibly to achieve it. We even have a demo example published where the ID of receipt in PoS and ID of AR Invoice is the same. This example is called vBIU.sap.CCO.CreateReceiptPre

In the same way a new series(Document Numbering Series) can also be sent to use a unique number series instead of default.

https://partneredge.sap.com/en/products/scc/build.html?#section-2-accordion-panel-section-row-item_2...

Hope it helps

If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

Regards,
Bikash Bansal
Product Owner - SAP Customer Checkout

[Private_Member_40663]

Hi Juan-Ramon,

actually, it is only possible to use another A/R invoice series with customizing your b1if scenarios.

BR

Tobias

[Private_Member_40663]

Additonaly: We developed an extension point for your case. But it is important, that the SAP Business One environment runs on Version 9.3 and higher. If I can help you, please write a message to info@hokona.de.

BR
Tobias