Stock transfer Billing in SD

[Former Member]

Hi experts,

i have only one company code. total 10 sales depots through out the country. how can i maintain billing no range as well as billing in sd in stock transfer(intra company) scenario(ours is a trading goods business.)

Regards,

Meera

[ajitsingh6 · Accepted solution]

Dear,

Make Two Billing types(Z types) and assign it to two different no. range in Tcode: VOFA and maintaint these no. range in

Tcode: VN01. This way you can maitain as much as Billing no. range you want.

Regards

AJIT K SINGH

HAPPY TO HELP U

[former_member266852]

Hiii

Different Number range is totally depands on the legal requirement and company policy. you can keep either separate number range for Intercompany STO and Normal billing or can keep same it is totally depand on the requirement. if it is required for reporting purpose then you can use standard functionality of t-code VF05N and display invoice based on document type (IV- for Intercompany billing and OR for Normal billing) same can be copy and create new with Z. Different number range for billing can be maintain by t-code VN01.

Regards

Shambhu Sarkar

[Former Member]

Hi ,

Please maintain the number Range like this,

In the tranx-VOFA and for billing type F2 ,

number range Int assgt- 90

By transaction OBA7 the document type 'RV' has number range '90'.

By SNRO, object RF_BELEG, company code NL21, the number range 90 is:

No Year FromNumber ToNumber Current ExternId

90 9999 8000000000 9099999999 0 X

and Please refer the note-109254 for stock Transfer billing.

Regards

Govind