Prenumbered documents for Turkey (IDCP)

[Former Member]

Hi All,

The requirement is to print the Invoices and the deliveries on pre printed stationery.

I've created two document classes: Z1 for Invoices, Z2 for deliveris.

I've assigned Z1 to document type "DR-Customer Invoice" and Z2 to "WL-Good issue/Delivery".

I've also created two lots (one for invoice and one for deliveries) with related book.

When I use transaction IDCP I can print the inovice using the lot assigned to delivery and viceversa, how can I avoid this. The system should allw to print the Invoice using the lot assigned to the Invoices, and the deliveries using the lot assigned to the deliveries.

Can you please advise?

Thanks in advance

A.

[Former Member · Accepted solution]

Not sure whether you still waiting for a solution. I came to a similar Problem and I found Exit EXIT_IDPRCNINVOICE_002 and EXIT_IDPRCNINVOICE_001. You can use this for a further selection of del/bill docs. However, you get the lot and book Information too and probably check These in the Exit and if the wrong selection is made set return code to 4. You may also are able to send a Pop up message informing the user what he did wrong.

Not tested yet, but an option ....

CS