Numbering of Billing documents by country

[Former Member]

Hello!

We have the requirement to do the numbering of the billing documents and of orders (same billing types and same order types) sequentially i.e. they should not overlap - inv. 1-199,999 would be only for US, 200,000 to 299,999 for UK etc. - is this achievable and if so, how? The document type should remain the same. Company codes and sale sorgs are different, of course, but I can't see any way in the document set up which can do this - there is only one place for the number range assignment there...

Many thanks.

[Former Member · Accepted solution]

Program Name "RV60AFZZ"

User Exit Name "USEREXIT_NUMBER_RANGE"

Maintain Number Range in 'Z' Table & leave the number range field blank in Sales Document Type & Billing Type. Provide the logic to abaper for coding.

Regards,

Rajesh Banka

[Former Member]

yes

i think we can do it by using the userexits

like ybillexit.............

there u can code in such a way that first 2 digits should be US or UK etc.........

regs

sridhar