At "IDCP - Printout of Billing Documents and Delivery Notes on Prenumbered Forms" we can print, number and renumber the documents. We cannot use the number that we have used at a document. Our case is that the number that we have assigned to a doument is false. Say that the number of the billing document is 90000055 on SAP and the number of the prenumbered form is 45191. On the other hand the SAP user has given a wrong number for 90000055 (say that it should have been 45191 but the user has given 45195). We can renumber the billing document (90000055) but how can I use 45195 again?
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