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Chile Country - Pre numbered forms

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Eduardo

is there any document from the same author on

"transactional procedure to generate the Pre-numbered" as he said he will documenting it in different place?

is there a repository to check some of these tcodes and how to run them?

the link sent by you was very helpful

thanks

SAP245

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Sorry, I only know this.

Regards,

Eduardo

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks for the help

the document links helped a lot

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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