Invoice Posting

alvinyong

As per user's requirement, we need to get the invocie doc no to be same as that of sales order no. any idea on how to do it?
Note that the Sales Order No. are manual i/o default.

pranav.2204

use posting no.
u can use posting no. same as sales order no.

lally

Hi pranav.2204,


Pranav Could expalin about this issue elabrately.What is Posting no. How can u use it.
as far as i Know it is taking automatically by coding. How can we change it


Thanks

Savatage

Look at the sales header table field 63

Posting No.

If on input or validate of the SalesHeader."No."
add
"Posting No." := "No.";

now your inv will have the same number
***BUT***
what if you partial ship a sales order create an invoice and then the remaining merch arrives and the rest of the sales order is posted.

what will you do in that case????
what about the "shipment no" you want that the same too????
or will that never happen with this particular customer????

You have to consider all possibilities before making quick fixes. These fixes might impact other areas.

lally wrote:

Could expalin about this issue elabrately.What is Posting no. How can u use it. as far as i Know it is taking automatically by coding. How can we change it
Thanks

Are you sure you're qualified to start making changes to someones system? Becareful and document everything.