ERS invoice numbering by vendor - France

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Joined: Wed Mar 08, 2006 10:36 am

ERS invoice numbering by vendor - France

Post by patrimuna » Wed Mar 08, 2006 11:57 am


I have tried to do the customizing for ERS invoice numbering by vendor, in order to get the invoices numbered for each vendor.
I have been told to create a new range number and posted it on the "company code global data" and the vendor master; however it does not work.

Does anyone know how to do it step by step? Where can I see this number?

Thank you!

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Joined: Thu Dec 18, 2003 10:52 am
Location: France

Re: ERS invoice numbering by vendor - France

Post by Zythan » Fri Mar 10, 2006 5:38 am


Could you tell me how you have setup your number range and what you have modified in the vendor master.

Merci d'avance


Ha Tran
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Joined: Sun Mar 30, 2003 8:29 pm
Location: Perth, Western Australia

Post by Ha Tran » Fri Mar 10, 2006 7:29 am


The number range of the accounting document is determined based upon the document type which is again assigned to the transaction code in Transaction OMR4. Therefore, I don't really believe you can set it up on the vendor basis.


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