Is it possible to create AR invoice number same as delivery number?
Dear Experts,
We have a requirement to share invoice number to the customs as soon as we pick-release the sales order.
Actual shipment may happen couple of days later when AR invoice will be generated.
It would be helpful if there is any standard setup that can create AR invoice number same as delivery number.
In 'Transaction Sources' there is a option 'Copy document number to transaction number'. Not sure whether this helps. Or any profile option that could help us to meet this requirement?
Eg.
Current scenario : SO# 111111 DO# 222222 INV# 333333
Expected scenario : SO# 111111 DO# 222222 INV# 222222 (both delivery number & invoice number are same)