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Former Member

SC No range

Hi,

We have a requirement as below.

There are around 18 companies in SRM. Out of which one company's requirement is to have a seperate no range for SC/PO/Invoice.

Understand that we can create a different Transaction type for SC & PO,but how do the SC get differentiated between the company codes.

Is it possible to use the Doc change badi to have a new no for SC & PO.

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2 Answers

  • Feb 19, 2008 at 02:25 PM

    Hi,

    i know that this is not what you asked for but why do this company require a seperate number range ? There are enough criteria in SRM such as company code... to differentiate this company from another.

    I am just curious 😊

    Kind regards,

    Yann

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    • Former Member Former Member

      Hi sudhakar ,

      Using the number range BADIs , you can achieve this . Use the number range BADI to assign the different number in case of that company code ,

      REgards

      Mani

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    Former Member
    Apr 04, 2008 at 04:12 PM

    Mani,

    Can you please let me know the BADI name as i could not find it.

    Regards

    Sudhakar

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    • Former Member

      BADI is BBP_SC_TRANSFER_BE . Put your logic for new number range .

      For example Create the number range for

      R1 -


      1000000000 to 1999999999

      R2 -


      2000000000 to 2999999999

      Code your logic so that SC picks up number range R2 for the specific company code.

      Regards

      Mani