Solution : https://service.sap.com/sap/support/notes/214800 (SAP Service marketplace login required)
Summary :
SAP Note advises on displaying the official document number (e.g., Nota-Fiscal number) in the SD document flow. It provides a caution that this solution may be problematic outside Brazil or Argentina, especially with Revenue Recognition. A better integration can be achieved by applying OSS Note 621558 for R/3 systems up to R/3 Enterprise. The current solution is not part of the standard SAP package and requires modification of program MV75FF01 and text element creation in SAPMV75F. This enables the external billing document number to be shown within the SD document flow, with a country-specific range check for official number usage.
Key words :
sd document flow starting, external billing document number, allowssimple forward-navigation, text element zz1, attached correction instructions, multi-national installations, offical document numbering, sd document flow, nota fiscal reason, official document numbers
Related Notes :
| 621558 | Billing Brazil: Nota Fiscal Navigation and Document flow |
| 212697 | Search Help for official document number |