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ERS invoice numbering

Hi All ,

What our client wants is that in the assignment field (ZUONR) of RBKP table, a number should be input depending on the country of the vendor which could be used as a reference for that vendor.

Can anyone tell me about an user exit which can be used such that it can be used to insert a number in ZUONR field once an invoice once created thru MRRL.

Former Member

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