Invoice number Range

[Former Member]

My Client wants to have a unique Number Range for the Invoices:- The number they want should always start with the date.

Example: Delivery number should start with:- (90113) then followed by the delivery number. The first five numbers in this case 9- stands for the year (2009).

01:- is the month January

13:- is today's date.

Is there a user Exit to help me do this? or how else can this be accomplished?

[Former Member]

Dear Friend,

I you can use put external number range what ever you want in your output but dont maintain external number range in SAP logic.

In billing vf02 header text column is their put year-month-date 90113 & call it form programm function which you are using for printing purpose.

Thanks & Regards

Amit Karalkar

[Former Member]

Hi,

You have to use the External Number range to delivery this .

The USER EXIT # USEREXIT_NUMBER_RANGE may help

You can include this in the program RV60AFZZ.

regards,

santosh