The document number is automatically generated, from the lot and sub-lot informed in parameters. The numbering rule works as follows:
- If the lot and sub-lot number were not used by the system, the document number starts in 000001 for the lot and sub-lot key informed in parameters.
- If the lot and sub-lot key already exists, the system generates the number that is right after the last document number already saved for the lot and sub-lot key informed.
 Important:
Balance types "0-Quoted" and "1-Performed" are blocked by default. To unblock them, you must create the parameter MV_CTBLQTP in the parameter register, and inform which types of balance are blocked for copy. If no balance type has to be blocked, the parameter must be created with blank content. |
See Also
- Comparison of balance type x months
- Copy of balances
- Processing types
