Document Numbering Series of Supplier in SAP BYD

[former_member671245]

Hi,

In SAP BYD, i created a document numbering series for suppliers : Suppliers Invoice adding prefix and suffix to the same.

But when created an invoice the series in not getting selected.

When an invoice is posted the prefix and suffix are not selected in the invoice series.

Regards,

Rutuja

[former_member309532]

Hi rutuja31,

How to fix this problem as I'm facing the same.your valuable respond will be appreciated. Thanks Mukesh

[deena_karkampalli2 · Accepted solution]

Dear Rutuja,

As discussed earlier on call, kindly follow the incident you created already for all updates.

Thank you

Deena