Billing number range
I have scenario sequence like Order type: ZES1, Sales area (1001-10-11) & plant 1002 and another Order type is ZES1, Sales area (1001-10-12) & plant 1002.Different of two sales area : 11 is defined for Hand pump division & 12 is defined for Drip division.Client requirement is they will be same Pricing procedure "ZINIMP" both for Order type ZES1 and when they will raise Billing document at that time it should be picked up different number range, e.g, 21108001 & 41311001 but it is picking up 21108001 & 21108002. How system differentiate the No.range and where ? request for quick response.
You need to use USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ) to achieve this. Normally you define the number ranges in a Z-Table based on the plant code. Take the help of an ABAPer for this.