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Invoice verification number range create------ after GR

Dear All,

I want to create the number range for Invoice verification ,

also I want that it will be created automatically after GR.

How can I do it??

Thanks in advance

Shuva

Former Member
Former Member replied

Dear Shuva,

SPRO --> IV --> incoming invoice --> number range.

Hope this will help u

rgds

biswaruP

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