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Reply from ubhupalreddy on May 7 at 1:46 AM Use t code OBA7 to define the number range for KR(01) document type...this
will clear your problem
| | | ---------------Original Message---------------
From: joy83
Sent: Wednesday, May 06, 2015 2:11 PM
Subject: In the Invoice Entry of Vendor (f-43) when i am entered all the fields in the header...
Hi,
For this you have to create number range in FBN1 transaction code.
number range is 01 then you put the number range interval...say for example
100 to 200. once you create number range then you post vendor invoice
through F-43.
But for all entry make sure all number range has been created in the
system...like 02,15,16,18,19,20 number range. |
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