Hy Experts,
I'm trying to post goods receipt against PO... But system given me error message that In contralling area business transaction COIN has not been assigned to number range. Plz guide me to maintain the number range for CO DOC.in controlling area & then assign that business trans. COIN to number range. Plz guide me wt T-CODE I have to use for both & if u can tell me path as well......I tried IMG...>Controlling..>G.Controlling...>org...>Maintain number range for CO doc. but there all the optins are disable....I don't know wt to do.. plz help me..
Thanx
Looking forward to quick reply..
Many Thanx..