PGI no. and Accounting Entry of Invoice

[Former Member]

Hi,

I have got a requirement that the PGI(Post Goods Issue) no of a delivery should be same as delivery no.

And the Same for Invoice also: Accounting Entry no of the invoice should be same as Invoice no.

Is there any way by which we can configure it!!

Thanks & Regards

Ritesh Kumar

[JL23]

it would not be logical in my system.

I could have many movements on different days for one delivery, a delivery could be splitted  (search with this term in SCN, you will see how often this happens unexpected), we could have partial invoice. The invoice could be cancelled and a new invoice could be created after a price change. The system cannot store 2 invoices under the same number.

But if all this does not apply to your environment, then you can eventually achieve it by using an external number range which has to be equal for all three objects