Excise No range issue

[Former Member]

Hi

We want to have same no range series for all excise related documents. Now problem is in case of customer return with adjust excise duties by J1IH. So how to have same no range for J1IIN and J1IH

Also if I go other way i.e pick the no range of billing document then is there any user exit to check that whether excise document has been created or not for the particular billing doc before taking the printout.

We want avoid development here, so I need some solution in standard process.

Thanks

Amit

[Lakshmipathi]

Not possible. Moreover, I dont find any logic in having the same number range for outgoing excise document and incoming document. Explain as to why you need such a peculiar requirement

G. Lakshmipathi

[bsivasankarreddy_reddy]

hi

J_1IINTNUM INTERNAL NUMBER

J_1IEXCLOC DOMESTIC SALESALE FROM JOB WORKERCAPTIVE USTORE SALE RENT INVOICE

J_1IEXCEXP EXPORT,EXPORT FROM JOB WORKER

J_1I57FC CHALLAN 4(5) A,CHALLAN 4(6)

J_1IDEPINV Depot Invoice,Depot Invoice

J_1IRG23D Folio Numbers,Folio Numbers

please maintain this number ranges : SNRO T CODE

[Former Member]

Hi

Thanks for the reply, but my problem is how to have same no range for J1IIN and J1IIH

Thanks