on 03-23-2022 9:12 AM
Hi all,
I would like to define a specific numbering series which should be used in B1 for all receipts that come from CCO. In the standard the default numbering series for A/R invoices is used, I would like to use another one.
Is there a way to do this? I remember there being one, but I could not find anything in SAP help - Maybe it was something in the CCO scenarios?
Best Regards
Kai
Edit: Under "Similar questions" I found this question: https://answers.sap.com/questions/629977/sap-cco-20-pl06---define-invoice-series-for-sales-.html
So it seems that this requires an extension of the CCO scenarios. Or maybe there is a new feature, since the question is from 2018?
Dear k.schittko,
We have described a similar use case (CCO receipt ID = B1 A/R Invoice ID) in our CCO extension demo examples.
See these resources:
Documentation (use case sample 4): https://partneredge.sap.com/en/library/assets/solutions/dgl/28/05/SAP762805.html
Demo extension package: https://partneredge.sap.com/en/library/assets/products/cust_mng/scc/build/tdt_d_Integration_Framewor...
Best regards,
Gunther
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