Document Number Range for Sales Documents

[Former Member]

Hi,

Can we maintain Same number range at company code level?

eg. client 800

company code:- X(Sales order no 1001)

company code:- Y(Sales order no 1001)

Regards,

Amol.

[Former Member · Accepted solution]

hi

Yes we can maintain the same number range both company codes

[Former Member]

Hi,

You cannot maintain same numbers under one clinet, for that you need to develop ABAP enhancement. In SAP, number ranges are at client level.

Regards

Goutham

[Former Member]

is that development called as User exit?

if yes then whats the procedure?

Regds,

Amol.

[Former Member]

Hi,

You need to develop a new table for intervals and for number ranges use standard table NRIV for from and to numbers. The tabel structure as -

Company Code Billing Type Interval No

1000 F2 01

2000 F2 02

NRIV Table

Interval No From To

01 10000 20000

02 11000 21000

But as your requirement of same series will not happen in same client.

Rewards if it helps

Regards

Goutham

[Former Member]

Hi,

For same client can we maintain other number range(Like Doc Type DZ-cust. payment,DR-cust.invoice) same except Sales documents(SO/Delivery/Billing Doc)?

Regds,

Amol