From Contract and To Contract Parameter in Invoice Generation process
Below is the list of contracts we created for invoice generation:-
while generating the invoice we gave from contract 1001 and to contract 1004C. System created invoices for all except 1004A and 1004BC. We need to understand why system did not consider this two contract.
So could you please let us know when the contract numbers are alpha numeric and we give them in From and To Parameters of invoice generation process. How does the system behaves?