Professional Documents
Culture Documents
GTS
GTS
3)Sales Order Number Object : TVAK-NUMKI - Delivery Number range , TVLK Billing
- T9N0R , P. Req - BANF , EBAN .
4) Please identify the next number range and check in the tables wether it has been
assigned to any other document. again check in VBFA by putting the new number
ranges in Table--vf03.
5)Buffeering system is there in Ericsson,system will take number range from buffer
even though new number range assigned.