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SAP Knowledge Base Article - PreviewSymptom
You have defined invoice numbering preferences and assigned them to a supplier group to control numbering for PO Flip invoices. However, this number range preference is affecting external invoices sent through PEPPOL. Is it possible to restrict the number range preferences to PO Flip invoices only, so that external tax invoices are not blocked?
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-ADM , Transaction Document Administration , How To
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