2 weeks ago
Hello everyone!
We have a process in which the supplier uses an alphanumeric code as the Invoice number (for example, "D0DBCD"). Therefore, it is not possible to enter the invoice using the MIRO T-Code because the "Reference" field (RBKP-XBLNR) does not accept characters other than numbers. When we try, we receive the error message J1B_NFE032 (Doc. No. can only contain digits; document number D0DBCD contains other characters).
Could you please tell me if there is an EXIT or way that we can use to make it possible to enter alphanumeric values for a specific type of Invoice? We need XBLNR field accepts alphanumeric characters and consequently migrate to the Invoice (J_1BNFDOC-NFNUM).
Thank you!
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