on 04-28-2011 6:39 AM
Hi
we are having a issue while runnng IDCP to assign the prenumbered form number to the billing doc.
We have created classes for the document types and assigned them to the document types.
in the assigment of these classes "A-Invoice to document type RV" - we have made the following seetings
Official document Number- Number assignment using Prenumbered forms and checked the indicator for self issued document number
we have created a lot and also a book.
While running the IDCP for the sales org its throwing the error mesage "formatt of official lot number XXX is not valid"
any idea on this?
did anyone encounter anything like this?
Thanks for your help
SAP245
Hi
You can also see this [article by J Arijeet Biswas|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0a76663-e19a-2c10-809e-81960e2a1424] in this site.
Regards,
Eduardo
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thanks for the help
the document links helped a lot
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Hi
Is there a way we need to run IDCP for deliveires?
I researched some OSS and found it for Venezuela.
the lots and books to maintain for them? do we assign document class to the delivery types?
Any idea?
thanks
SAP245
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Check the following notes which may help you.
1) Note 397493 - IDCP: Incorrect authorization checks
2) Note 408769 - Peru, Chile: new settings for official document numbering
3) Note 571376 - Official Document Numbering - new customizing tables
4) Note 539442 - Off.doc.numbering for billing documents with value zero
thanks
G. Lakshmipathi
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