Question:
Hi MM gurus!
We want to configure the system to disallow use of external PO numbers for intercompany PO's (when Purchase Org is INCO for e.g.). I know that we can configure this control of internal/external number ranges only at Document type level (we are using NB for both regular & intercompany PO's) & to do it for a particular purchase org, User exit is the only option.
Is there anyother option other than a User exit?
Thanks in advance!
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Nishu
Answer:
Hi,
No, not at all.
Cheers,
HT
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Moderator:
Answer:
Thanks for your reply HT!
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Nishu