state specific invoice number range

[former_member266852]

Hi,

All my friends,

As per my requirements I have 35 states and each states required state specific number range and this number range must change with each fiscal year so i created number range according to region define in SAP example

13 region for maha rashtra

year 8

Now number range is 80(year) 13 (region) 10000 (Invoice Number)

801310000 (Invoice series for maharashtra on fiscal year 2008)

so i have created number range like this for each state and year

My problem is i dont want each year user should assign number range series to invoice type it must determine automatically

so please suggest me how can i achieve this can i achieve this through any userexit then what logic should i use

Regards

Shambhu

[Former Member · Accepted solution]

Dear Friend.

I had encountered similar kind of scenario in my project. Number range should be different for each State or for each Sales office wise. This can be done by the help of User Exit : RV60AFZZ. Discuss this with your technical team.

Warm Regards,

Kiran S.

[claudia_neudeck]

no action over 2 months

[former_member217082]

Hi shambu

Your requirement can be fulfilled through user exit .Go with the user exit USEREXIT_NUMBER_RANGE.While giving inputs to the ABAP'ers tell your requirement .So that they will write the sub-routine in the user exit and assign and maintain the number range as per your requirement .as per that the number range will come.

Regards

Srinath

[Former Member]

Hi,

it can be possible though user exit RV60AFZZ ask ur ABAPER write zee programme .

example -

custom table create with y -bill exit programme name

zee table- satate billing type no range interval

system should pick the no range not from thre billing tye it shuld pick from zee table.

I hope it will use full for u.

venkataswamy.y