IDCP - Get back numbering and reuse the number

[Former Member]

At "IDCP - Printout of Billing Documents and Delivery Notes on Prenumbered Forms" we can print, number and renumber the documents. We cannot use the number that we have used at a document. Our case is that the number that we have assigned to a doument is false. Say that the number of the billing document is 90000055 on SAP and the number of the prenumbered form is 45191. On the other hand the SAP user has given a wrong number for 90000055 (say that it should have been 45191 but the user has given 45195). We can renumber the billing document (90000055) but how can I use 45195 again?

[Former Member]

Hi Yasar,

Good to hear the problem as solved / answered.

I would appriciate if you can let us know how you could resolved.

Thanks and Regards,

Satheesh Durgi

[Former Member]

IDDH may be useful for you but I couldn't find an exact answer for my question.

[Former Member]

At IDDH you can push the "Delete Invoice Information" button (CTRL + F5). By this way you delete the numbering information and reuse the number.

[Former Member]

Hi yasar

i am in configuration phase of official document numbering i need your help in this area can you please provide me your email so i can ask you few questions.

i hope being scn member we are here to help each other

here is my email please if its possible for you reply me as soon as you see my message

sherazatwork@gmail.com

regards

Sam