on 02-14-2013 12:45 AM
Hello Experts
I have a business case where I want to assign a deleted delivery number to another delivery. How can I configure that? Any idea?
Regards,
Dear
Please don't try to do that. Strongly non recommended. What is business requirement? Share your complete requirement. May be you get some better idea.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Even if you delete delivery , it will keep log in CDPOS and CDHDR table.
Now you have a case of sales Diversion.Please help us to understand that How it will solve your problem,if you assign deleted delivery number? This seems to be more of Process related issue.
Does Excise duty applicable on your invoices?
Regards
Amit
Hello Amr,
Probably, if the complete range defined for delivery is used. You can get it archived. Once the documents are archived, may be you can use the same Number range(Provided there are no exceptions).
But as per me, this is not advisable. Because, if there are integrations with BW system. It may cause inconsistencies.
So, it is not good to reuse deleted delivery#.
Regards
Dhilipan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
dear,
in standard - no way
but if you want to crash it - just abap it
regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.