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spt for automating sales document series

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Hi experts

 

am have a user named LOG5, This user use only Delivery, AR Invoice, Return

 

when a user log in to LOG5 and use this document, i need the document series to be automatically change to

 

1. DN-JB (For Delivery)

2. RA-JB (For Return)

3. AR-JB (For AR Invoice)

 

only need for This user

 

pls help me in this to solve the issue


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