Sequential Invoice number

[Former Member]

Hi, How to generate sequential invoice numbers for a compnay code while there are many company codes in the same client. where to define the dependency of the number range on company code, how to buffer the number range for each company code? Please provide the complete functional solution.

[Former Member]

Hi,

You cannot maintained the no ranges as company code wise in standard system.

You can use user exit RV60AFZZ For number range.

First you have to define Z-Table. In that table you have to maintained Company code -- Billing Type -- No Range indicator.

For the No range indicator you have to maintained the nos in VN01.

With the help of user exit RV60AFZZ For number range you can call the invoice nos as per company code..

Thanks & Regards,

PM

[Former Member]

Hi,

There is no standard wa of doing it , I have done this for one of our clients at plant level and its working fine.

Create a Z -Table for the required parameters Company code - Billing doc type and no. range.

Modify the user exit SAPMV60AFZZ with the help of abaper .

Regards,

Krishna O

Edited by: Krishna O on May 20, 2010 2:09 PM

[Former Member]

Hi,

There is no standard way of having Sales Invoice numbering company code wise. You can use user exits for this. You will have to ask you ABAP consultant to do this. He will define a Z-table where you can store the number ranges Company code wise, and then use user exit in SAPMV60AFZZ to pick the relevant number range.

Regards.