Billing document number range

[Former Member]

Dear All,

With the same billing type how to maintain different number ranges for different branches?

Advance Thanks.

Thanks with Regards,

Srinivasan

[former_member183879 · Accepted solution]

Hi

In Standard number range assignment, this is not possible as numbers are internally assigned for invoices. However you can achieve the same using the user exit, USEREXIT_NUMBER_RANGE , module pool SAPLV60A in the program RV60AFZZ.

Pls assign reward points if it helps.

[Former Member]

You can use user exit as under:

USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)

The internal number range used in the standard system is specified

in the billing type table and can be changed in this user exit. This

user exit is only called when the billing documents is created.

You will have to maintain a Z table to seggregate the number range & provide the logic to Abaper on what basis the numbers are to be seggregated, like in your case it is Branch. You will have to maintain relevant fields in Z table.

Regards,

Rajesh Banka

[Former Member]

Hi,

With the same billing type u can use different Number ranges. For this u need to use user exit in the billling Type.

Regards,

Sree