We are getting ABAP short dump when we try to create challan in TCode J1IGSUBCON,
after analysing the dump, our ABAPer says issue is with number range.
1. Where I have to maintain Sub-contracting number range post GST in S4 HANA?
2. TCode for the same or path?
3. Do I need to maintain separate number range for each plant or for each GST registration Number range.
Thanks in advance.