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EDI 810 invoice number limitation

stieveoke1_
Newcomer

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Answers (1)

Answers (1)

rlaspada
Product and Topic Expert
Product and Topic Expert
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Hello,

Invoice number character limits can be set by each buyer in their SAP Business Network account. If you are part of a buying organization, check out this article- 

 
If you're a supplier wanting to increase the limit of invoice numbers, contact your buyer to discuss. 
 
Hope this helps!