Number range

[Former Member]

Dear all,

In my client place, we have 22 branches. They want internal number range. But they want the number to be different for each branch. For example, bank receipt of 1 branch should have different range and the bank receipt of another branch should have different range. They dont want external number ranges also.

Is there any user exit available?

Please suggest.

Thanks & Regards,

AR

[Former Member]

Hi,

You are making it complecated . as per my understanding you want to just seprate document branchwise bank receipts.

So it is useful to define sepearete document type for the same and sort according to doc.type

[Former Member]

Hi ramya,

Please tell me how to make branch wise bank receipts. We have made branches as business areas. Number ranges are company code defined. So tell me how to define different document types for each business area and its bank.

Thanks & Regards,

AR

[Former Member]

Hello:

I have a doubt about your scenario.

What fields do you use to identify the branch of a document?

I'm thinking about using different document type in order to get a different document number.

So long!