BPCS CD RCS/ORD Invoicing and prefixes -- BPCS-L

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Is there any possibility when RCS installed to use invoice prefix for
invoicing orders which are processed through standard ORD?
RCS when installed replaces SYS800 to UR3804 (Sys. parameters generation)
And the program deactivates use of invoice prefixes at all including ORD.


When all orders will be processed through RCS (prefix cannot be added
there) the counter of invoices can reach max to 6 digits (1 mil), the
number can overflow!
And there is no program for invoice purge in RCS!!

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