Query regarding linking number series to Internal Invoices (MUC)

vthakur

Hello everyone,

I have a question regarding the linkage of number series to Internal Invoices (MUC) in Infor M3 for Distribution Order. Number series for invoice are created in MFS165 and for CO number, series is specified and linked to a CO type in OIS010/K Panel.

However, I'm specifically interested in Internal Invoices generated via Delivery Orders (DO), which can be viewed in MFS200. My query pertains to where in the system the linkage between a number series and the creation of the Internal Invoice number, as displayed in MFS200, is documented or configured.

Any insights or guidance on this matter would be greatly appreciated.

Thank you!

elisabetta-venezia

My internal invoices are taking the same number as the customer invoices. I never asked myself where the setting is. I can only think MFS165/eventually MFS167 or MFS010 maybe you have the flag in the bottom that maybe splits the invoices between DO and direct deliveries.

Maybe using this flag it activates new series in CRS165... I am not able to help you.