Create the Sales Inv No Based On Type
Please tell me any other option is there to create the Sales invoice number based on Order Type
For Ex : ORD1 - Excise No serial is 3000
ORD2 - Excise No serial is 4000
G Lakshmipathi replied
If your requirement is to meet different excise invoice number range, then you can achieve the same in SNUM for the required object. On the other hand, if your requirement is to have a different number range for billing documents, then you can go for billing exit as suggested above.