interface doubt

[Former Member]

Hi experts

i got requirement modification of AR interface(invoices, credit memo, debit memos), previously Documents in SAP are posted with external numbers provided by the legacy system, now Documents posted to SAP by internal genearated numbers.

how can achive this.

thanks

sitaram

[Former Member]

Hi,

The below link will help you to achieve your issue.

Cheers!!

VEnk@

[Former Member]

you need to change the number ranges in SAP for the objects you want to be external. Check with your functional person to change those to external .