on 08-23-2010 5:01 PM
Hi
I have following requirment in customer number range,
While doing conversion from legacy to SAP, Sold to number is 1234 and bill to number is B1234, how can we do this, are there any user exit for this. let me know the solution please
regards
Satish
helpful threads -
http://help.sap.com/saphelp_nw04/helpdata/en/2a/6b0b1f547a11d189600000e829fbbd/content.htm
Regards,
raj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
suggestion -1
-
I guess in standard SAP its not Possible,
Actually the internal number are assigned through Number Range Objects defined through tcodes SNRO and SNUM.
You have to change the number range assignments SNUM, but remember these number ranges defined are not transportable. They have to manually defined in each client/system.
Check transaction VN01
suggestion -2
-
Even if I would not recommend that you implement such process, you can still have a look to BAdI CUSTOMER_ADD_DATA.
There is a method to implement your own numbering.
Regards,
Raj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.