on 2025 Feb 13 4:17 AM
Dear All
We have seven company codes located in multiple countries. We want to have different Supplier Invoice Number Ranges within MM / Procurement Module, as each company code is a separate legal entity. 5 Company Codes are located in 1 country and remaining 2 in other countries.
Currently we are not able to find any option to change the interval or setup number ranges for Supplier Invoice within Procurement Module of Public Cloud.
Please suggest any alternate or solution.
Request clarification before answering.
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