on 2020 Apr 07 7:52 AM
Hello,
Please help me to achieve a critical requirement where i have to generate invoice document number either on the basis of service organization or plant.
Best Regards,
Abhinav
Request clarification before answering.
Hi Abhinav,
It's now possible to enable Flexible Billing Document Numbering under sales billing. you can check if this helps.
APP - custom fields and logic
- business context: Sales: Billing Document
- BAdI Description: Flexible Billing Document Numbering
>Decide whether the system should use flexible billing document numbering or whether the standard number range intervals are sufficient. If not, perform the configuration step Define Number Ranges for Billing Documents to define custom number range intervals and continue with steps below.
>If you want to use number range prefixes, you need to perform the corresponding configuration step Define Number Range Prefixes for Billing Documents.
>Create a BAdI implementation with custom logic that fulfills your business requirements. Developers can do this in the Custom Fields and Logic app.
>Perform the configuration step Define Custom Routines for Flexible Billing Document Numbering to create a routine number and assign it to the BAdI implementation by entering the BAdI implementation's filter value (field enhancement_id) as the enhancement ID.
>Perform the configuration step Define Process Enhancements According to Billing Document Type and enter the routine number to specify which billing document type you want to map to the BAdI implementation.
>When a billing document of the relevant billing document type is created, the system now calls the BAdI implementation to determine the number range interval from which the new billing document number is drawn.
For more information about flexible billing document numbering, search for 'Flexible Billing Document Numbering' in the relevant version of SAP S/4HANA Cloud on SAP Help Portal.
BR.
Mark
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Hi Abhinav,
If this can't be a work-around, Suggest to check the road-map if it's been scheduled.
You can also raise request in the SAP influence portal.
https://influence.sap.com/sap/ino/#
BR,
Mark
Hi,
Additionally, is it possible to generate invoice number same as ODN number.
Thanks,
Abhinav
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