Dear SAP Guru,
Hi! I am facing an issue related to number range---- when I am trying to create the Credit memo request for sales area (xyzg\xy\xy) with reference to invoice & changing the quantity in request & after saving it, when I am trying to create invoice. I am not getting correct number range.
What I feel I am getting this error due to some user exit exist in the system, but I do not know how I can see that.
Can some one please let me know how I can see the user exit related to number range for particular sales area related to credit\debit memo?
Thank you very much in advance.
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Regards