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Dokumentation
/ACCGO/WHR - Maintain Range Numbers for Document Types
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you set one or more number ranges while generating the Warehouse Receipts.
If this activity is not performed, the system will not be able to create Warehouse Receipts.
- Choose Insert Line.
- Enter the required details.
- Save the entries.
No | From No. | To Number | NR Status |
---|---|---|---|
01 | 0000000001 | 0001999999 | 470 |
02 | 0002000000 | 0002999999 | 2000079 |