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how to assign INVOICE NUMBER RANGE TO ONLY ONE PLANT

Former Member
0 Kudos

Hi all,

Here we have three Plant under one company. so presently i have different INVOICE NUMBER RANGE FOR ALL THREE PLANT which is system genrated. But now i have finish one range for one plant. then i change my number range but after assign new invoice number range this range take all plant invoice number range. so my old two range not take effect .

So now can you please describe me how can i assign INVOICE NUMBER RANGE to only one plant and if you able then please kindly give a step for assign new invoice number range to only one plant.

Thanks,

Keyur chauhan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Create a Maintanance (Z Table) with the following fields

1.Company code

2.Plant

3.Number Range Object

4.Billing Type

And also maintain number ranges for the Number Range Object of Billing Types

Refer this Ztable in User Exit to get Number Range as per Plant.

Regards,

Srikanth.P

sagar_erp
Participant
0 Kudos

Please can you suggest me how to assign MM invoice document number on the basis of company sode ?

Which user exit we can used?

Regards

SAGAR

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Invoice number range cannot be maintained at plant wise .For your requirement kindlu maintain as belwo

1.Create the Ztable with the fields as

Company code

Billing type

Plant

Number range

2.The activate the user exit in the program RV60AFZZ and add the loguc to take the number range from the Z table created in the

step 1

Check the oss note 595327 it may help you

Regards

Damu