Number ranges in Rollout

[Former Member]

Dear SAP gurus,

we have completed one rollout, we have created number ranges for all the documents like Sales order, Delivery , Invoice and Excise Invoice, System is picking the existing number ranges of current company code for delivery and the Invoice, it is coming properly for Sales order and Excise Invoice, I have created all the number ranges, why it is happening, it is very urgernt, any one guide me on this.

[Former Member]

Check the number range object assigned to Delivery and Billing. Number Range will be picked based on number range object.

In the case if same Delivery Type and Billing Type is being used it is recommended to maintain 'Z' table for number range, based on appropriate criteria such as Sales Organization. This is possible through userexit.

Regards,

Rajesh Banka

[former_member266852]

Please assign the number range for delivery document in Logistic Execution DeliveryDefine no. range

Then assgin the no. range in Delivery document in its detail screen.

Same do with billing but billing always have internal number range

if solve then points

Regards

Shambhu

[Former Member]

Hi Shambhu,

I have already done what ever you suggested in your reply, even though I am unable to get the number ranges.

thanks

Sathya....