PO number range- change from internal to external and then change it back

we have following situation- we had certain issues with the system where most of the data got curreptrd except data relative to procurement for dates March 7 to March 30. We have extracted the procurement data - PR / PO etc for the dates March 7 to March 30 and we want to upload this data in the uncorrupted enviornment dated March 6 using the old numbers originally assigned by the system.
I need to change the configuration for PR and PO number range from Internal to external so we can upload PR and POsfrom March7 to March 30 and then swich the number ranges back to internal so we can enter new data dating from March 31.
What is the best way to do this?
Thanks in advance
Raj

Hi
Create external number range and assign it to theno. range external in that Document type then you can use both internal and external number ranges for that doc without disturbing the system once completed remove the external number for that doc type. while creating the PO give the number you want before saving so that the PO will be saved with the number you had given.
Note: Make sure that you are not using duplicate PO no already assigned
Kiran

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PO number range- change from internal to external and then change it back

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