FI numbering acording to vendor

[Former Member]

Hello,

I would gladly welcome help for the following problem:

I need to generate FI documents with a numbering according to the vendor.

I tried to do so in snum, with field subobject data element equal to lifnr.

But SAP does not allow this as the data element has more than 6 characters.

Does anyone has any suggestions on the best way to overcome this?

Thank you kindly.

helena

[former_member348872 · Accepted solution]

This is not possible unless you create seperate FI document type for each vendor which is not feasible.