on 04-10-2008 6:28 PM
Hi ,
when doing billing for the delivery system automatically generate a external document number .Any body know how it will generate.It is very urgent .
thanks
Hi tiru
While create billing , and once you save a billing a billing document is generated and accounting document is generated, this accounting document is number range are created by FI consultants.
Reward if useful
Regards
Srinath
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. Standard Order 2954861 03/28/08 Completed
BD DELIVERY 83111884 03/28/08 Completed
. Picking request 803280130 03/28/08 Completed
. GD goods issue:delvy 4913366755 03/28/08 complete
External document No. 30000522 03/28/08 Completed
. Invoice 94481031 03/28/08 Completed
.. Accounting document 100011853 03/31/08 Not cleared
I am not asking accounting document number.if you see the document flow , in that ,
i need to know this number- External document No. 30000522 how it will generate.
Hi tiru
Is it a normal sales cycle you have done i.e., OR-LF-F2.
AND if iam not wrong it is the costing document it is showing
Because , after doing PGI , material document is generated i.e., nothing but goods issue delivery document number and the 2nd document is Costing document will also get generated to update the G/L accounts
Regards
Srinath
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