Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Docnum and series

Hi,

I want to insert an invoice with a manual invoicenumber.

In SBO I can chose 'manual' but I don't know what serie that is. There is no entry in NNM1 for manual.

replied

Hi,

you should also set handwritten = true

Ad

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question