Hi,
I have created new contract type in Purchasing and have assigned internal & external number assignment.
Contract Type : ZQFA
Description : Value & Price cont
When I create contract using ME31K, contract number is generated. But in status bar I could see the contract number getting truncated. Please find the below text
Value & Price cont created under the number 4030000...
why the '...' included into the contract number? I want to display full contract number.
Please advise.
Regards,
Vadamalai A