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Former Member
Jun 28, 2007 at 11:35 PM

document type,number range,vendor account group ,back end settings of sto ,

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Dear gurus ,

In the live project, how for each purchasing document has it one standrard document,

in real time use the standrard one and can we have to create new one for each purchasing document, when the situation comes to create new document type

same question is to number range,

and tell the back end setting of the sto process , ERS settings

what we do fallow the steps in sto and ERS.