Symptom
How to understand which one out of many rules available for same Company and Document type is picked by system to determine the numbering of Supplier invoice.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
wrong SDN; wrong sequential document numbering; wrong supplier invoice number; Wrong Document ID; Italy Invoice italy invoice,france invoice,wrong sequential document number,wrong document id,wrong supplier invoice number , KBA , AP-SIP , Supplier Invoice Processing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.