Hi,
Number range for the Logistics Invoice Verification is exceeded and the system again started to create the invoice with old number. anyhow the year is different.
around 2000 invoices created. now i have informed by business to change the new number range.
I would like to how can we prevent this in future. Any SAP note or User exit or config to control this.
Please advise
Thanks
Ashok
SAP Logistics Consultant