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Different document number range for Delivery and invoice doc.

former_member242511
Participant
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Hi Gurus,

1)Is is possible to have different  "Material Document" and "Accounting document"  number range for Delivery(PGI) for particular plant?ie.COGS entry

2)also is it possible to have different accounting document number range for invoice for particular plant or Sales Org?

Reg,

Amol Tamhane

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Answers (1)

Answers (1)

suman_sardar2
Active Contributor
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Hi Amol,

Please search the forum before posting any thread.

2)also is it possible to have different accounting document number range for invoice for particular plant or Sales Org?

Ans - This can be done with the help of User Exit.Please follow the below link

http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm

1)Is is possible to have different  "Material Document" and "Accounting document"  number range for Delivery(PGI) for particular plant?ie.COGS entry

Ans - For PGI please find the below Exit.Can you tell me why you need this at PGI as this is a internal document no and this could be easily found with different parameter like different Plant etc.

http://scn.sap.com/thread/115785

Thanks,

Suman