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SIMG_CFMENUOLMEOMY7 - Define Number Ranges for Purchase Requisitions

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Maintain the number ranges for purchase requisitions

In this step, you maintain the number ranges for purchase requisitions.

The following number range is predefined in the standard SAP System:

• Internal 0010000000 to 0019999999

• External 0090000000 to 0099999999
  
  

Define the number ranges for your purchase requisitions.

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 555 Date: 20240523 Time: 185205     sap01-206 ( 15 ms )