Billing document number range

[Former Member]

Dear Experts

I have plants in 4 regions in India. Delhi,Mumbai,Chennai and Kolkata.

When I invoice from a delhi plant the number range should be

600000000000 to 6999999999999

When I invoice from a mumbai plant the number range should be

700000000000 to 7999999999999

When I invoice from a chennai plant the number range should be

800000000000 to 8999999999999

When I invoice from a kolkata plant the number range should be

900000000000 to 9999999999999 ;

How to configure the above?

Regards

SDC

[Lakshmipathi · Accepted solution]

Dear SDC

By applying USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ), you can achieve the desired results.

thanks

G. Lakshmipathi

[Former Member]

Hi All,

The other solution is to have different Order and billing type for each zone.

Ex. Delhi: SO would be ZORD, Chennai would have ZORC, Kolkotta would have ZORK and Mumbai would have ZORM.

Now assign the required number range to each Billing doucment in the Order type.

Regards,

Vinod

[mandar_shete]

Hi,

1. Create internal number range.

2. Create a ZTable with following columns.

Plant | Number Range.

PC01 | A1

PB01 | A2

3. In user exit RV60AFZZ(USEREXIT_NUMBER_RANGE)

Read the ZTABLE with Plant from invoice and pass the number range to US_RANGE_INTERN.

Thanks,

Mandar

[Former Member]

Hi,

I belive this is possibel using the USER Exit USEREXIT_NUMBER_RANGE in Program RV60AFZZ.

You can customize the Z Table which can be access through this User Exit before saving the Billing Document.

This will Overwrite the system default Number Range & Your Purpose will get solved.

Alternatively:

In customization of billing document type, you can maintain the external number range, and in that you can maintain the specific number range you want for the specific plant.

regards,

Siddharth.

Edited by: SD on Apr 7, 2008 1:33 PM