on 04-22-2011 7:33 AM
Hi,
I am in implementation project how to give number ranges for customers and doccument typs
Customer Group
0001 Internal Customer
0002 Receivables u2013Export - with Agent
0004 Receivables u2013 Domestic With Agent
0005 Subsidiary
0006 Associates - (other than subsidiary)
And here 2 organizations, 4distribution channels, 7 divisions
Factory Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Sample Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Scrap Sale
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order OR
VL01N Delivery LF
VF01 Billing F2
Sales Return
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
VF01 Billing F2
export returns
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
Export Sales
VA11 Inquiry IN
VA21 Quotation QT
VA01 Order RE
VL01N Delivery LR
VF01 Billing F2
J1IA101 ARE1
please help me how to give number ranges to 2 organizations
HI
For Customer groups you define like this also discuss with the business.
Customer Group
For Internal Customer start the No range with 1 to 99999 (Depending upon the size of customers)
0002 Receivables u2013Export - with Agent start with 200000
0004 Receivables u2013 Domestic With Agent (starrt with 400000)
0005 Subsidiary----(Start with 500000) and so on
Now for sales documents there are lot of questions
whether the sales docs.deliveries and invoices whether the document types are same are different for the 2 sales organisations.
If the sales docs are different for sales org then you can define separate number ranges.
IF the sales docs are same between these sales org then you have to apply a user exit inorder to have a separate number range for the sales org's
regards
Prashanth
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