NUMBER RANGE ISSUE IN SD

[Former Member]

HI,

sap gurus

i have faced a problem of duplicate number range in

assigning a new number range in new financial year.

Because there is 60 plants and each plant have use 15

invoice type include excise invoice type for In sales

invoice creation. Almost all the number range has been

already utilized in SNRO (OBJECT NAME - RV_BELEG , J_1IEXCEXP ,

J_1IDEPINV) so what can i do to avoid duplicate number range.

what should i do please advise

[Former Member]

Dear if you could do it via RV60AFZZ Functional Module with user exit FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN, you can assign same billing type with different number range via plant wise..

This is a great tool

Hope this will make your life easier

Edited by: ashish005 on Feb 7, 2012 9:09 AM

[jignesh_mehta3]

Firstly it was not a good idea to have seperate Number Range for each Invoice Type.

Anyways, you will have to now create new Number Ranges & assign then to respective Document Types.

Also if your client agrees, you can change the Number Range assignments (based on Plant & not Invoice Type) from new Fiscal Year (1st April 2012) onwards.

Hope this helps,

Thanks,

Jignesh Mehta