on 03-10-2010 10:18 AM
i want to generate the billing doc. number as the sales order number (exactly the same number)
how can i do this ???
closed
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It has been observed that you were habitually closing all your threads without proper explanation as to how your issue was resolved which is not fair on your part. Please respect the forum members time who had given suggestions and as way of expressing thanks, please develop the habit of updating the forum.
Hope you will adhere to this request.
thanks
G. Lakshmipathi
Hi Ahmed,
I doubt whether this can be achieved through user exit as the billing number range is always maintained for internal number assignment.
Similarly I do not understand this unique requirement, as there may be n number of sales orders which might have different completion life cycle.There might be some sales order that might be punched & cancelled after a definite period. Blocking the invoice number for such type of sales orders would create chaos in the finance reconcilation.
Secondly this scenario can be accomplised with User exit only with the below mentioned Precondition
1. Each order that has been punched needs to complete its full transaction cycle immediately.
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Hi,
It is not available in standard, do some enhancement
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Kapil
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