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Jun 27, 2011 at 10:56 AM

SD Billing Document Number Ranges exhausted

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hi,

we have used separate number range for billing document for each plant. further within each plant uses five ranges - separate for Invoice, Sales Return, Credit Note, Debit Note & cancellation. we have used all possible combinations in FBN1. now there are no options available to define new intervals.

requesting for help

thnx in advance

Regards,

Sujata