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SAP Knowledge Base Article - PreviewSymptom
You have created an ERS Supplier Invoice, but you can see that once created, it does not follow the numbering format established in Business Configuration.
or
You have created ERS credit memo using ERS external application or ERS Run,but you can see that once created, it does not follow the numbering format established in Business Configuration or it does not follow the numbering format of ERS invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
ERS Supplier Invoice, Numbering Format. , KBA , AP-SIP-SIV , Supplier Invoice , How To
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