on 12-13-2007 10:10 AM
Hi
We have a requirement where we need separate number ranges based on Plants (same company code) for all purchaing documents including MM Logistics Invoice. Do we have any user exits or solution for this?
Regards,
Butchi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
On the basis of authorisation this issue can be resolved.
For perticular user u can give the access of plant as wel
Doc. Type.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.