cancel
Showing results for 
Search instead for 
Did you mean: 

Number range per supplier for consignment invoices

v_s6
Participant
0 Kudos

Hi All,

My customer is saying that they have legal requirement in some countries like France to have a separate number range per supplier for the invoices generated in the consignment process through the MRKO transaction. According to them, they consider these as "self-billing invoices" in France. I have implemented consignment process a few times, but have never heard about such a compliance requirement.

I have came across such a requirement only for the ERS invoices, and it is possible to set this up for ERS in SAP standard.

What I would like to know is if anybody has ever come across such a requirement for consignment invoices. And how did you solve? I tried searching, but haven't found a SAP standard solution for this.

Thank you.

Best Regards,

VS

View Entire Topic
v_s6
Participant
0 Kudos

Hi All,

Does anybody have any experience with this scenario? Any input would be appreciated. Thank you.

Best Regards,

V S