no.range assignment in billing document

[Former Member]

Hi everyone,

Do we assign no. range for billing document some other place besides billing type.

[Former Member · Accepted solution]

Hi Prem,

No other place. You would only assign the no. range doc to billing types.

You would assign in IMG under

Sales and Distribution -> Billing -> Billing documents -> Define Billing Types

or Transaction VOFA.

You would have to implement a proper BAdi/enhancement if you need to enhace the logic of number range documents.

Regards,

Naveen.

[sachin_bhonsle]

Hi,

In case if you need any customized number range assignement, for example, number range based on sales orgs / plant, you can define it in userexit RV60AFZC, form USEREXIT_NUMBER_RANGE_INV_DATE. This will overrule any assignment done in VOFA.

Hope this is of help to you ... in case yes, then pls reward

Regards

Sachin

[Former Member]

Hi,

No it is the only assignment in VOFA.

Reward points if useful

Regards,

Amrish Purohit