Hi Experts,
In T-code VF01 ( Creating Billing Document) I am giving the document number ( outbound delivery no) only and execute and after executing and SAVE. It will generate one invoice number.
The Document number which is generated through VL01 for a particular material ->SSCCHR003 ( which is a scrap material) .
So my doubt is when i am creating the invoice number for a scrap material it is generating one invoice number as 111000664. But it is wrong. For a Scrap materail the invoice number should start with 112XXXXXX but i am getting 111XXXXXX.
For same Scrap material ( SSCCHR003) we are creating the invoice number for differnt customers.
kunnr->500111,500112,500026.
For only customer 500026 it is generation the invoice number starting with 112XXXXXX. for other customers it is gving invoice number starting with 111xxxxx But it should not happen because for differnt customers the material is same so the invoice number should start with 112 only....
So for a Scrap material it is generation wrong invoice number so i need the place where it will generate the invoice number for T-code VF01. The standard program is SAPMV60A. So where i need to modify and how ? please anybody can give me their suggestions?
Is there any user exit to do so? or how to modify this? Its urgent.
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Regards,
sunil kairam.