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Former Member
Aug 28, 2008 at 05:55 AM

Seperate Number Range during Goods Receipt for all Purchasing Document type

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Dear Experts,

We are having around 10 Purchasing document types and separate number range for each document type.

Our client requires Separate Number Range during Goods Receipt for all these purchasing Document types.

Pls suggest me how to configure this scenario.

Any Input is highly appreciated.

Thanks and Regards,

Selvakumar.M