on 05-27-2008 8:17 PM
Hi!
If I have diferent Company codes how do I assign number ranges to a specific company code.
In billing, for example, is the number range the same for all company codes, or there is a way to assign diferent number ranges for my diferent company codes?
Regards!!
Hello,
In the standard SAP system, it is not foreseen to assign different
number ranges depending on the company code.
In SD, the number range works at document level. This means that, if all
companies work with the same documents type they will have the same
number for these documents. If you need to maintain separate document
numbers for different company codes, you have to maintain userexits.
You could do this by maintaining in the userexit "USEREXIT_NUMBER_RANGE"
in MV45AFZZ program.
I hope that the information are helpful.
Regards
Claudia
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Hi,
Use Transaction code FBN1 to assign number ranges specifically for each company code.
Thanks
Aravind
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