on 10-28-2008 7:05 AM
Dear experts,
Plesae let me know how to create no range for billing documents on the basis of company code,plant and sale organization .
thanks
Hi,
USEREXIT_NUMBER_RANGE in program RV60AFZZ.
There you can put additional logic to enhance standard number range assignment.
Regards,
Dominik Modrzejewski
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Dear Praveen
Try with User exits in the program MV45AFZZ - USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
thanks
G. Lakshmipathi
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Helo,
You need to go for enhancement for this. Check with your ABAP expert, he may be able to help you.
Prase
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