We have a customer who sells items; They have two branches (identified with global dimension), with two locations in the same company; They are wanting to have a separate number series for the sales documents (sales orders, sales invoices) when making a sale, but all sales to their customer (regardless of which branch supplied the items) must appear on one statement.
What is the best way to manage the different number series for each branch so that when a sales order / invoice is created, the number series associated with that branch is selected and used. (The challenge here is that the document number is assigned on creation of the sales document. Our first thought was to link a number series to the user ID and assign the location / dimension to the user ID so that when the user sigs in, the number series is already determined.)
Any improvements on this thought would be great.
