- IDCP solution is using an already assigned number from a different Lot Number
- The situation happens when the customer have the same number for different Lot Number
- The case is possible because each type of operation (like billing sales, credit note or debit note) has a different Lot Number (Folio) for different areas in the company or in the company's division
- ERP 4.7 or higher
- Country-Specific Developments
IDCP, reference, field, campo, XBLNR, referencia, referência, puesto a cero, cerado, zero, zerado, zeroed, initialized, inicializado, 000000000000. , KBA , XX-CSC-XX , Country specific Customizing & Functionality (Cross Country) , Problem
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