You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a sp

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answerhappygod
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You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a sp

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You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.How do you define the document number range?

A. You must use external number assignment.
B. You can use internal or external number assignment.
C. You must use internal number assignment.
D. You can use internal or external number assignment, but it has to be continuous.
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