I am working on the below SPRO path:
Financial Accounting (New) >> Contract Accounts Receivable and Payable >> Postings and Documents >> Document >> Maintain Document Assignments >> Document Types
In the Maintain Document Types we can - create document types, assign number ranges and modify other properties. But once you create your own document type I am not able to assign a number range for mass processing (i.e. you click on a document type line and then you click on a "Maintain Number Ranges for Mass Processing"). Can someone please tell me how I can create or maintain number ranges for mass processing.
Thanks for your help.