SAP Knowledge Base Article - Preview

1758121 - How to Configure Supplier Invoice Number Range in Sequence

Symptom

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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