External Purchase Order Number Range

[Former Member]

We are creating shopping carts using a Z program which is creating the follow-on documents ie.. PO's.

Now our requirement is to get the PO's created with external no's not the internal no range.

Is there any BADI which we can use for doing this so that we can get the PO no populated. quick reply appreciated.

[former_member183819]

Hi Sham

Always SRM system determines number range for its follow on documents from SRM

but however you can change this BADI,

plz update me the code . i am also lookin for this

The BAdI BBP_BS_GROUP_BE provides the following options:

Alternative to the standard, you can use method

GET_NUMBER_OR_RANGE

to override determination of the number range object and the number assignment for the following document types:

Purchase orders

Purchase requisitions

Reservations

good luck

did you try the method? Hope you might tried and you got an error saying that document XXX not within define interval. any one trie above same...

eventually system checks internal or external number range?

any break through?

Muthu