Hi Team,
In my business scenario I have defined internal number range for ASN creation and I can able to create ASN for a PO Line items. Up to this it is working fine.
Now business wants to create ASN for multiple line items of various Purchase Orders in single stroke.
Checked the functionality available in SNC is Upload & Download Manager options to achieve this. However, system expects ASNID (ASN reference to updated in .csv file, as per the procedure recommended by SAP.
Can anybody please suggest and let me know, how can I use Upload/Download Manager (supplier) for Due list of Purchasing Documents by using the current internal number range assignment?
or
Suggest how to use dual number range concept one for internal and another for external number assignment for Upload/Download manager (Supplier) option?
Thanks a lot for your understanding and good response on this.
Regards,
Ravi