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Former Member
Oct 28, 2011 at 05:51 AM

Number Ranges for Purchasing Info Record

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Dear Guru's

Number range interval for Purchase info record can be created and assign to group and there are two group for Stock and Non Stock materials.

Now my query is how the system pick the number range ??? Since we don't have any assignment like PR,PO

My requirement is we have 3 company code - I need to have different number ranges for purchase Info record for each company . Guide me to achieve ...

Thanks in advance

Regards

Anand