on 01-15-2010 2:33 PM
I would like my delieveries and Invocies to have the same document number, which will be an external number can i do this in SAP and if so what user exit would i need? are there any down falls for doing this?
Hi,
This you can accomplish using the Internal number range as well ( provided if you want the Numerical document numbers)
For this you can define the Same number range and assign them in the respective Delivery and Billing document types in Customisation.
If you want to define an exernal number range then you have to go for the USER EXIT
regards,
santosh
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