on 07-29-2009 10:36 AM
Hi Expert ,
Who could tell me the transaction code and IMG menu path which used to assign billing document number range to sales orgnization ?
Thanks and Regards
Shubin
Hi,
For billing there is only internal number range
It can be define in t code VN01-number ranges for SD documents.
and assign in Billing type t code VOFA
for Define menupath is SPRO( IMG) > Sales and Distribution > Billing > Billing document > Define Number Range For Billing Documents
for Asssign menupath is SPRO( IMG) > Sales and Distribution > Billing > Billing document > Define Billing Types >in the detail you have to assign in the field No.range int.assgt.
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Hi ,
We don't assign the billing number range to sales organisations ,but only assign it to billing types.If you want to maintain the number range based on sales organisation then use the user exit.Userexit_Number_range .
Hope it helps.
Regards,
Pasapula.
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