1.How we can change the Excise invoice number range?
what is the T.Code? What is the procedure for that?
2. In Make to order/ make to stock scenariio, according to the customers(X) reqt, we have created the material ,
i.e., sales order , sales order costing, related to that production is done.
this entire process is for one customer. but meanwhile one important customer Y came , and asked for the SAME products?
can we give this products to imp customer Y. What is the procedure for that?