Excise invoice number ranges

[Former Member]

Hi

I want to define number ranges for particular sales document type. Am aware we can do it through Tcode SNRO. But pls guide me step wise what field to selct from drop down .

/BEV1/EMLG Empties Update Sequence Number

/BEV3/CHAB Number Range for Settlement Runs

/BEV3/CHBK Number Range for Purchase Control Results

/BEV3/CHBU Number Range for Posting Document

/BEV3/CHEG Number Range for Supplementary Documents

/BEV3/CHEV Sequence Number of BTEs Used in Contract Handling

/BEV3/CHLE Sequence Number of Amount when Entering External Amount

/BEV3/CHOB Number Range for Objects in the Beverage Industry

/BEV3/CHSO CH Assortment Number

/BEV3/CHVA Number Ranges for Contract Statement

/BEV3/CHVD Contract Handling Document Number

/DSD/FSR DSD: Run Number of Final Settlement

/DSD/ME_CO Number Range Cockpit

/DSD/ME_CP Customizing Cockpit

/DSD/ME_KY DSD Mobile Key

/DSD/PR_NR Number Range for MDSD Promotion Numbers

Regards

Suvin

[Former Member]

hi,

In SNRO , Give object type RV_BELEG. In that you maintan your number range.

swapnil