Choose numbering series for CCO receipts in B1

[former_member616895]

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?

[gunther_sandtner2]

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