Hi,
In recent days, have come across many number range issue when transferring subcontracting PDS to APO. The error message that occurs is "Number range issue (/SAPAPO/SC). In order to solve the issue please check the customizing in transaction SNRO for the interval . Make sure that the flag "External assignment" is removed for the allowed number range (000001 to 999999)
This should solve the issue
Thanks
Gomathi
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