ODN for FR and ES

[sridevi_p]

Hi,

We have a requirement to implement AP sequencing number ranges (referred to as Official document number range) for 3 countries – Italy, Spain and France.  The configurations are completed for Italy and is working fine. However, we could not proceed with Spain and France.  Is there a separate customization available to have official document number feature enabled for ES and FR?  I did a search on SCN and help.sap.  All points to Contract accounting and ERS.  But both are not valid for our requirement.  We need it for normal vendor invoices (KR, RE, KG etc)

Request your help on the same.

Thanks.

Sridevi

[Former Member]

Hello Sridevi

We also have similar requirement in our project. Can you please let me know how did you handle this functionality for FR and ES?

Thanks

Amrish

[sridevi_p]

Hi Amrish,

We went ahead with a custom solution. 

Regards,

Sridevi

[Former Member]

HI Sridevi

Thanks for reply. Can you please brief me what custom did you build it here in this case?

Thanks

Amrish