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Hi all,
Is it possible to have some sort of translation of transactions. Our invoice numbers start with SI (capital i), but we notice our customers using SAP automatically translate it to S1. Therefore we have to assign these manually. Is it possible to translate S1* into SI*?
I don't get you, SAP doesn't automatically changed that anything. I guess that you've a customer that have some kind of development and should be done badly. They will have more vendors with that use I
Thanks for the replay. We don't know on forehand which customers use SAP and also it will be very difficult to adjust it for specifiek customers.
Hi Roy, how about set up a new no. series for the invoice number to make SAP happy?
André Arnaud de Cal... 291,359 Super User 2024 Season 2
Martin Dráb 230,370 Most Valuable Professional
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