on 07-05-2008 8:30 AM
Dear friends,
My requirement is the sales orders should start with again say 0001 to sales orders every year ?
Is this possible in any way similarly for Invoices?
Thanks
Sasi
Hi Sasi,
Please take the help of ABAPer go through these User exits it may help you to fill your requirement,
The program MV45AFZZ
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document
number assignment depending on the required fields. For example, if
you want to define the number range depending on the sales
organization (VKORG) or on the selling company (VKBUR), use this
user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
I hope it will help you,
Regards,
Murali.
Please close the completed threads
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This is possible through 'Z' Development & not available in Standard.
Regards,
Rajesh Banka
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