on 05-23-2007 12:03 PM
Hi,
Can anyone tell me the following regarding defining number ranges in EBP?
1. When assigning the numbers ranges for the SC, Backend PO,RQ & RS, I'm assuming that I utilize the number ranges which are present in R/3, as these are externally (R/3) generated?
2. When assigning the number ranges for the Local PO, Confirmation, Invoice, Bid Inv. and local Bid, that I need to ensure that the ranges are not already being used in R/3? or does it not matter, as these are internally (EBP) generated numbers?
Any info or docs on number range config can be sent to shayney@gmail.com
Hi,
Number range for confirmation and invoice are not synchronized with R/3
Kind regards,
Yann
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Hi Yann,
Thanks for the info. Just to recap:
Only the PO, RQ & RS are sync and therefore must correspond with the R/3 number ranges.
The rest, Shop Cart (SC), Local PO (EBP), Confirmation, Invoice, Bid Inv and Bid, aren't synced and can be assigned to any number range. (FYI- using ECS)
Regards,
Shayne
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