Here is a requirement from my client.... need help on this.
Currently business is running VBOF transaction to refresh accounting docs with new rebate value. So the number ranges assigned for both invoice and accounting doc are set as Internal.
Now the requirement is to get invoice number should be same as accounting doc.
The issue is that to get this we need to set number ranges as Internal --> external. But it will affect current VBOF process.
Is there any way out to fulfill the requirement without affecting VBOF process?