Hi Expert ,
How to do setting for external number range for invoice in MM SUS scenario.
I need supplier can select the external number during creating invoice in SUS.
I made follwoing setting,
for transaction type SUIV(SUS invocie)
Internal No range -
Extrnal number range -
Number range 02 is from AAAAAAAAA to ZZZZZZZZ and chek box is also tick(which used for Ext no range).
But after that system is giving error msg in SUS during invoice that "Serious Error:Intranl Number range is missing"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Did you make this setting here ?
transaction >spro >Supplier relationship management >
Supplier Self-services >Cross-application Basic Settings >
Settings For Documents > Number Ranges > Define Number ranges
for Invoices .
You should only carry out this IMG activity if you create invoices locally in SAP SUS.
Did suppliers in SAP SUS enter their own numbers when create invoice?