Different number range for same sales document type
Is it possible to set up different number ranges for same document type without adding new division just for the purpose to differentiate number range ?
I want to have separate numbering for regular invoices F2 (i.e. 381xxxxxx1) and for down payment requests FAZ (i.e. 581xxxxxx1). Both these documents are of type M.
u can have a different number ranges for same billing type , u have to use a user exit RV60AFZC i think USEREXIT_NUMBER_RANGE.
here u have to write a criteria which checks if the division is 'xxx' then the different no ranges is effected.