on 06-28-2007 12:56 PM
Hi,
How to mention internal/external number assignment(where can i see?)for customer master and all sales docs?(i know it is in IMG where exactly)
Venkat
Hi Amrish,Prasanth,
That's a quick and good information.But i don't understand where exactly i am mentioning that the system should go for internal only or external only..........
In XDn1 we are defining the number ranges
in Sales doc maintain screen we mentioning that if it is internal assignment go for this number range(01) if it is external go for this number range...but we where we are mentioning that system should go for external only??????/
Points for sure for the right answer...
Venkat
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Where i am suppose to mention it?(i hope it in vov8)but how?
there are 2 fields
no.range int.assginment 01
no.range ext assignment 02
here if i enter new number range in ext assignment still system is taking internal number ,if i enter in int assginment system is giving error that the new number range is external assignment........
hope you got my problem
Venkat
hi
u have to note down which is internal no range and external range
in the internal no range column enter the internal no
and in the external no range enter the externalno
dont forget to put a flag mark in the column external then only it will be a external range else it is internal range
hope this solves u r problem
prashanth
Thanks for their time and effort
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in customer master u have to create the number range in the tcode xdn1 wher u can specify the internal or external number
In order u can define the number ranges in the tcode vn01 and they should be assigned in the tcode v0v8
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For CMR go to XDN1 MAINTAIN EXTERNAL/INTERNAL
fOR SALES DOCUMENTS VOV8
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hi
for cmr u have to create account groups like sp, sh, bp, and py
no. ranges go to
spro---financial accounting-account receivables&payablescustomer accounts-master data--create no ranges for customer accounts.
use XDN1 tcode
u can assign only external no ranges .
internal ranges are generated by the system automatically.
if u flag a mark while creating no ranges then it will be external no range which u have to specify.
for sales documents create no range using tcode VBN1 and assign them in vov8 .
here u have to create two no ranges one is external and internal
regards
reward if helpful
Message was edited by:
prashanth
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Hi,
For document level it is in VOV8 for sales orders,VOFA for Billing documents.
Basicaly in all document type controls.
Reward points if useful
Regards,
Amrish Purohit
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