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no range,

1.How we can change the Excise invoice number range?

what is the T.Code? What is the procedure for that?

2. In Make to order/ make to stock scenariio, according to the customers(X) reqt, we have created the material ,

i.e., sales order , sales order costing, related to that production is done.

this entire process is for one customer. but meanwhile one important customer Y came , and asked for the SAME products?

can we give this products to imp customer Y. What is the procedure for that?

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