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Former Member
Oct 26, 2009 at 11:24 AM

Seperate number range for Goods receipt


Dear All,

My client have a requirement that a seperate material document number range have to be generated when a goods receipt have been done with reference to the purchase order.

Basically this requirement is for CAPEX purchase order only. Can it be possible to do the same or else suggest me any alternate solution to fulfill the requirement.

Thanks in advance.