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transaction code to assign the billing doc. number ranges to sales org.

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (1)

Answers (1)

former_member1249468
Contributor
0 Kudos

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.