Hello,
I've created several new payment methods with DME's under a new company code and I see the payment reference numbers in REGUT (REGUT-RENUM) have started back at the beginning of the number range for this company, resulting in duplicate reference numbers.
I've created new payment methods with DME in other companies and didn't get this duplication so I don't know why I'm now getting different results under another new company code.
Where is the number range stored for DME payment reference? I remember years ago finding the setting for now payment number is increased incrementally but I can't even find that now.
Any help on how payment reference number is assigned during the DME process?
Thanks,
Jeff