on 2024 Oct 16 9:17 AM
We are currently considering developing a system where the number range is set to an external number during shipment registration (T-cd: VT01N) and the number is automatically assigned like an internal number.
Therefore, we would like to ask the following questions to the experts.
①When registering an INVOICE with VT01N, etc., is there an EXIT that would retrieve the INVOICE number?
②We are considering how to handle this in the class “IF_EX_BADI_LE_SHIPMENT~AT_SAVE”.
However, in Include “MV56AF99N_FCODE_ROUTINES”, “Check external number” is output as an error first.
Ideally, the logic want be such that the external numbering is done automatically by “IF_EX_BADI_LE_SHIPMENT~AT_SAVE”.
<Ideal example>
External number range “A0001~A9999
A00~” is automatically assigned without entering the invoice number in the following screen.
Best regards,
Request clarification before answering.
| User | Count |
|---|---|
| 17 | |
| 16 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.