Distribution - JDE1 (MOSC)

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O2C- Invoice number didn't got generated

in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Team,

there is one situation where sales order got into back order 902/560 the 902/580 and 902/620 But when print invoice happened document/invoice number didn't generated but invoice date generated. So wanted to know what can be the case invoice number didn't got generated. Any setup missed?

Or we can generated in sales update?

Thanks in advance

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