Hi Expert ,
How to do setting for external number range for invoice in MM SUS scenario.
I need supplier can select the external number during creating invoice in SUS.
I made follwoing setting,
for transaction type SUIV(SUS invocie)
Internal No range -
Extrnal number range -
Number range 02 is from AAAAAAAAA to ZZZZZZZZ and chek box is also tick(which used for Ext no range).
But after that system is giving error msg in SUS during invoice that "Serious Error:Intranl Number range is missing"