on 04-25-2012 11:16 AM
HI
Requirement : We are using Same Series group for both Export and Local (Domestic )
Suppose my number is 1 to 10000
I created domestic Invoices upto 100 and after that i created Excise Invoice then the number should be 101 not 1
Is it possible in SAP ? if yes how
Hello,
May i know the reason behind this & also provide us exact requirement?
Regards,
Reazuddin MD
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Hi
Client is submitting to Excise Department like that also he wants same system
So I create Same Series Group and also i maintained Number ranges through J1I9
I tested the Cycle but for Export process System is picked from 1 rather sequence of Domestic Excise Number range
I hope you understand my Query
guide me how to solve
hi anu
when you can maintain the same serous group domestic and exports, in export , when you can maintain same number range, it comes one by one number rangers , like domestic excise invoice number 100, after creating export excise incomes 101 it not possible , because same number serious but number range object is different , so it will pick export for 1 number range .
like you maintain domestic number range object J_1IEXCLOC
maintain export number range object J_1IEXCEXP
So you maintain the to number object for same serous group , system pick number range J_1IEXCLOC, Exporft pick number range J_1IEXCEXP.
this is the reason it will come not come you requirement,
another way you maintain only one number range like J_1IEXCLOC Only one ,not for j_1iexcexp , you will maintain local number ranges, then you will try
hi
pls see the link below this may helps you
http://scn.sap.com/thread/1383075
http://scn.sap.com/thread/1024034
http://scn.sap.com/thread/2086170
thanks
prasad
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