SD number range based on company codes

[Former Member]

Dear all,

We have two company codes in one client.We want to create  separate SD number ranges based on company codes.Is there any possibilities to do this.Please advice.

Regards,

Abdul jabbar

[former_member8821]

As per my experience, clients want separate document types per company code. You could do the same, as you have only 2 company codes.

You have to assign the number range to a document type (sales doc type, delivery type, billing type, Sales Invoice type and etc.)

[mahendra_jani3]

Hi Abdul,

Try some coding as shown below in RV60AFZZ.

Create a Z-Table with whichever parameter you need and update the same with Number Range ID.

Assign From to To numbers in SNRO for billing documents.

Regards,

MJ.

[former_member186940]

Hi Abdul,

I got curious when i saw your question. So i started searching for the same, one of the solution could be what  has provided. However i found another possible solution on SCN provided by Former Member . the link...

regards,

Amol Marathe

[eduardo_hinojosa]

Hi

Please, see SAP Note 595327 - Determining a different number range interval. The note determines different number range per company as a template

I hope this helps you

Regards

Eduardo

[hasan_ahmed1]

Abdul,

If you have  different doc types for two company codes then you can maintain different number ranges in standard for two company codes.

If you have same doc types for two company codes then you have to go for enhancement.

1. Create one ztable: Maintain the entries like below.

company code	SD document categ.	Document type	Sequence Number	Prefix code	Object name	Number range number
2XX1	C	ZXXX	1	A01	Z_XXX_X1	01
2XX1	C	ZXXX	1	A01	Z_XXX_X1	01
2XX1	C	ZXXX	1	A01	Z_XXX_X1	01
2XX1	C	ZXXX	1	A01	Z_XXX_X1	01
2XX1	H	ZXXX	1	A01	Z_XXX_X1	01
2XX1	H	ZXXX	1	A01	Z_XXX_X1	01
2XX1	H	ZXXX	1	A01	Z_XXX_X1	01
2XX1	H	ZXXX	1	A01	Z_XXX_X1	01
2XX1	H	ZXXX	1	A01	Z_XXX_X1	01
2XX1	J	ZXXX	1	A02	Z_XXX_X1	02
2XX1	J	ZXXX	1	A02	Z_XXX_X1	02
2XX1	J	ZXXX	1	A02	Z_XXX_X1	02
2XX1	J	ZXXX	1	A02	Z_XXX_X1	02
2XX1	J	ZXXX	1	A02	Z_XXX_X1	02
2XX1	K	ZXXX	1	A01	Z_XXX_X1	01
2XX1	K	ZXXX	1	A01	Z_XXX_X1	01
2XX1	L	ZXXX	1	A01	Z_XXX_X1	01
2XX1	M	ZXXX	1	A05	Z_XXX_X1	05
2XX1	M	ZXXX	1	A05	Z_XXX_X1	05
2XX1	M	ZXXX	1	A05	Z_XXX_X1	05
2XX1	N	ZXXX	1	A05	Z_XXX_X1	05
2XX1	N	ZXXX	1	A04	Z_XXX_X1	04
2XX1	O	ZXXX	1	A03	Z_XXX_X1	03
2XX1	O	ZXXX	1	A03	Z_XXX_X1	03
2XX1	O	ZXXX	1	A03	Z_XXX_X1	03
2XX1	O	ZXXX	1	A03	Z_XXX_X1	03
2XX1	O	ZXXX	1	A03	Z_XXX_X1	03
2XX1	P	ZXXX	1	A04	Z_XXX_X1	04
2XX1	S	ZXXX	1	A03	Z_XXX_X1	03
2XX1	S	ZXXX	1	A03	Z_XXX_X1	03
2XX1	S	ZXXX	1	A03	Z_XXX_X1	03
2XX1	T	ZXXX	1	A02	Z_XXX_X1	02
2XX1	T	ZXXX	1	A02	Z_XXX_X1	02
2XX2	C	ZXXX	1	A06	Z_XXX_X1	06
2XX2	C	ZXXX	1	A06	Z_XXX_X1	06
2XX2	C	ZXXX	1	A06	Z_XXX_X1	06
2XX2	C	ZXXX	1	A06	Z_XXX_X1	06
2XX2	H	ZXXX	1	A06	Z_XXX_X1	06
2XX2	H	ZXXX	1	A06	Z_XXX_X1	06
2XX2	H	ZXXX	1	A06	Z_XXX_X1	06
2XX2	H	ZXXX	1	A06	Z_XXX_X1	06
2XX2	H	ZXXX	1	A06	Z_XXX_X1	06
2XX2	J	ZXXX	1	A07	Z_XXX_X1	07
2XX2	J	ZXXX	1	A07	Z_XXX_X1	07
2XX2	J	ZXXX	1	A07	Z_XXX_X1	07
2XX2	J	ZXXX	1	A07	Z_XXX_X1	07
2XX2	J	ZXXX	1	A07	Z_XXX_X1	07
2XX2	K	ZXXX	1	A06	Z_XXX_X1	06
2XX2	K	ZXXX	1	A06	Z_XXX_X1	06
2XX2	L	ZXXX	1	A06	Z_XXX_X1	06
2XX2	M	ZXXX	1	A10	Z_XXX_X1	10
2XX2	M	ZXXX	1	A10	Z_XXX_X1	10
2XX2	M	ZXXX	1	A10	Z_XXX_X1	10
2XX2	N	ZXXX	1	A10	Z_XXX_X1	10
2XX2	N	ZXXX	1	A09	Z_XXX_X1	09
2XX2	O	ZXXX	1	A08	Z_XXX_X1	08
2XX2	O	ZXXX	1	A08	Z_XXX_X1	08
2XX2	O	ZXXX	1	A08	Z_XXX_X1	08
2XX2	O	ZXXX	1	A08	Z_XXX_X1	08
2XX2	O	ZXXX	1	A08	Z_XXX_X1	08
2XX2	P	ZXXX	1	A09	Z_XXX_X1	09
2XX2	S	ZXXX	1	A08	Z_XXX_X1	08
2XX2	S	ZXXX	1	A08	Z_XXX_X1	08
2XX2	S	ZXXX	1	A08	Z_XXX_X1	08
2XX2	T	ZXXX	1	A07	Z_XXX_X1	07
2XX2	T	ZXXX	1	A07	Z_XXX_X1	07

2. In SNRO Maitain the number Ranges interval

First system take the number range interval and searches for the entry in ztable and prefix the code as per the ztable enteries.

By this u can differentiate the number ranges by company code.

Revert back to the forum if need any clarification.

Thank$

Hidayath

[former_member182378]

abdul,

in my experience, clients have separate document types per company code. You could do the same, as you have only 2 company codes.

You can assign the number range to a document type (sales doc type, delivery type, billing type)