on 08-26-2007 6:54 PM
Hi
For different Sales Offices i need to create invoces with the same Billing document type ZF2,
but the number series of invoice should be different for differnet sales office
for Eg: For Sales Office A the invoice number should start like 82000000. and for Sales office B it should be 93000000.
How can i do this ?
Hi Raja,
Ask you ABAP person to create a ZTABLE through transaction SM30.
You can include 3 columns in the ZTABLE such as sales office,billing document type and the number range.
Instead of picking the number range from the standard configuratin,write a code so that system should pick number range from the ZTABLE.
We did the same in one of my project and it worked fine.
Reward points if it helps.
Regards
Karan
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