We are going to use the userexit "USEREXIT_NUMBER RANGE" to have different numbering for the invoices of each company code.
and then I need to Split this number range for each company code.
My question is: where do we have to create the subranges for eachcompany codes:
COMPANY CODE A -- NUMBER RANGE ID A1 -- FROM 901000000 to 9019999999
COMPANY CODE B -- NUMBER RANGE ID B1 -- FROM 902000000 to 9029999999
The problem is that I could not créate number ranges IDs A1 and A2 because it would be overlapping with nr.range ID 80 previously defined.
Could anyone clarify me this issue?
Thanks in advance,