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Number ranges per sales org for various SD-documents

Hi everybody,

I captured a requirement from my customer. He wants to be able to recognize the sales organization from the document number. The doc# ranges he wants to have are as follows:

Scheduling Agreement: 1….

Standard Order: 2…

Delivery: 3…:

Invoice: 4….

Credit memo: 5.…

Debit memo: 6.…

Return: 8…

The 2nd and 3rd digits of the document should then identify the sales organization.

Example 1: Sales Org 0020 creates a scheduling agreement. The document# that comes out should look like: <b>120</b>0000001

Example 2: Sales Org 0050 creates a return order. Doc# = <b>850</b>0000001

I found the user-exit RV60AFZ to fulfill my needs for invoices, but I can't find anything for the other types. Any help appreciated!

Thanks & regards,

Bobby

P.S.: I DO NOT want to create/copy all these document types for all available sales organizations, as this means an enormous workload if my customer expands business (e.g. by creating new sales organizations).

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