SAP Material Management (MM)

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    And here are the questions. Unfortunately I have no SAP at home now so I am unable to check test these questions I the live system to get the correct replies.
    1.     Which criteria can you select to create the invoices automatically for invoicing plans?
    P.S. you have such question in your scenario, however i.o. PO and PO item there are plant and company code indicated.
    2.     For the newly created materials you can assign either internal or external number range. What are features of internal number range?

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