on 06-11-2012 10:35 AM
hi guru.
I have a req that the invoice number should different for both plant
EX - if plant A number rannge (plant number ) A/201213/001
If plant B number rannge (plant number ) B/2012-13/001
Need ur suggetion
Regards
Rahul
Hi Rahul ,
In the invoice only you have the 10 character I feel that you have more that and special charcter also not allowed for this you need to create internal table
Regards
Ramesh
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Hi Rahul,
There is good no of wiki available on this.Some good threads also there with enhancements also.
Regards,
Madhu.
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Dear Rahul
Please check the form before posting such issues.
You can achieve using the the program RV60AFZZ and FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
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Hello,
Request you to search the Forum. This question is answered many times in past.
Thanks,
Jignesh Mehta
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