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Former Member
Feb 17, 2011 at 01:38 PM

Number range object

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Hi All

I am trying to maintain same series group for export excise invoice which is processed for export Customers and CT1 excise invoice is processed for domestic Indian customers.

I wanted to have these both type of customers in a single number range object. How do I acheive this in SAP....?

what is the number range object should be used.