Dear All,
How create number range for MIGO (Good Receipt)& MIRO (Invoice) at plant level ?
My client required GR (Material doc. posted against PO) number ranges separate at Plant level.
As the std. document type is WE and number range assigned at client level how we can separate out it at Plant level.
I know it's not possible in standard system but how can i achieve in ABAP enhancement what are the step ?
if i do enhancement then what would be the impact in finance side .
Please help me out .
Shiv