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Former Member
Jan 03, 2008 at 05:58 AM

Number ranges for billing documents

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Our client has got 130 plants (105 are depots and 25 manufacturing plants) ) from which sales transactions are handled.

There is a legal requirement that billing documents should have separate number ranges for a particular depot / plant. We have adopted the following method: -

- SAP standard number range object (transaction VN01),

- Customized table wherein we mapped billing document types, plant and number range object,

- User exit RV60AFZZ (Form Userexit_Number_range) to determine the number range during invoicing.

We have consumed almost all of the possible number range object combinations (starting from AA to ZZ and 01 to 99) due to the huge number of plants.

For the new depots, how to set up the number range objects for billing documents (example: is there any way by which this object can be made as three digits)?

With best regards,

S Viji