HI,
I was wondering if there are (standard) ways of generating invoice numbers per supply plant (that is, specific to the plant itself).
Here is an example:
Supply plant : 1234
Invoice field size : 10
The first invoice to be created for the plant should have the number "1234000001" i.e. the plant number should appear first (as a kind of identifier) and then the running document (invoice) number must appear (to make up the last six characters.
Regards
Pradeep