Number Range process in SAP

[Former Member]

Dear Experts,

I need to know, how SAP determines number ranges after saving the billing document ie

1. How system reads number interval in NRIV table

2. What are the function modules involved

3. Step to step process.

Please help

Rewards for the right answer

Regards

Goutham

[Former Member · Accepted solution]

in the case of SD module, number range objects are maintainted in Sales Order type (T.Code: VOV8) and Billing Type (T.Code: VOFA), against which number range is maintained in VN01 (alternatively in 'Z' table, if enhancement is done).

Regards,

Rajesh Banka

[claudia_neudeck]

no action before 2 months

[Lakshmipathi]

Dear Goutham

As already suggested, all SD number ranges will have to be maintained in VN01 and the respective serial number has to be assigned the document types VOV8 (for sale order), OVLK (for delivery type) and VOFA (for billing type).

Of course, in some places, billing number range will be based on plant and hence, User exits in the program MV45AFZZ - USEREXIT_NUMBER_RANGE would have been applied.

thanks

G. Lakshmipathi

[Former Member]

hi

number ranges for Sales order,delivery and billing are defined in VN01.

these defined number ranges are then assigned to respective document types..e.g For sales VOV8,for billing VOFA and for delivery OVLK.

regards

chander