Dear Experts,
I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.
The current number range I have for the purchase requisition is let say: 10000000 - 19999999.
I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.
What I've tried but it is not working properly:
1. TC: OMH7 - I created a new number range as I mentioned above
2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)
3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)
Please advice ASAP 😔
Thanks a lot in advance