Dear all,
For 2009 year,Number range export invoice object is 0910000001 to 0919999999 and current number is 0910000093
Client does not want to continue the next number of 2009 ie 0910000094 for this 2010 year.
For 2010,As per client requirement, in VN01(NR object,SD documents), we maitained same above Number range for above export invoice object by just changing the current number (0910000093) as zero
Now the problem is,after creating SO,delivery,creation of invoice(0910000001) in document flow, this invoice number is not appearing and If i go to vf03 and observed 2009 document information
That means,can't I maintain the same Number range of 2009 ,for this year 2010?
Or as this number range is not year specific,we need to change the number range compulsorily?
Please suggest the way