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Reply from acharyamahesh4030 on May 7 at 11:02 AM Hi Enayaathulla,
but its a Vendor no. range under XKN1. After defining the Vendor no. range, I need to assign it to the Vendor A/c Group under OBAS transaction.
Thanks & Regards:
Mahesh.
| | | ---------------Original Message---------------
From: acharyamahesh4030
Sent: Tuesday, May 06, 2014 8:42 AM
Subject: Raising Vendor Invoice No. Range Missing
Hi Experts,
Please tell me while I am doing vendor invoice posting, i am getting a message that in company code IGI1, the number range 19 is missing for the year 2014. Again when I am trying to define the no. range , i am getting a message that enter intervals without overlap.
Please explain me step by step with precise points clearly add suitable instance please.
Thanks & Regards:
Mahesh. |
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