MOVEX - How to renew SO series and SO invoice series no if the running no is out?

steps :

1. Open up CRS165 for SO series and then MFS165
2. How to identify their series code ? Pls open up SOS010 for their respective code

3.Once identified, go to CRS165 to change the SO series no by refering to SO series '4'
   If for invoice series no, pls take 'U' and then go to MFS165

4. In MFS165, say the current invoice running no is used up and shown as below :
   Pls change to new series no as highlighted

note: If the above new series no is occupied, pls use another set which has no conflict.

5. As for the CRS165, pls do the same as what is shown in MFS165 but do refer to  '4'


TQ