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SAP Knowledge Base Article - PreviewSymptom
You are experiencing that numbering sequence of created Supplier Invoices is not sequential & you would like to configure the format of newly created Supplier Invoices in sequence.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoices, Numbering Sequence, Document Numbering Formats for Supplier Invoicing , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , AP-SIP-SIV , Supplier Invoice , How To
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