04-11-2008 7:38 AM
Hi Friends
I have one Company Code Many Plant. Whenever i am creating the Delivery and Invoice, i should want different Numbering range of Delivery Number and Invoice Numbers. So that i can understand that these invoice raised from particular plants
Pelase send me sourse code
Regards,
Udhay
04-11-2008 9:09 AM
hello,
changing nuber range:
1. for deliveries:
program MV50AFZ1:
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Example: Numer range from TVLK like in standard
US_RANGE_INTERN = TVLK-NUMKI.
ENDFORM.
2. invoices:
program RV60AFZC:
FORM USEREXIT_NUMBER_RANGE_INV_DATE USING US_RANGE_INTERN.
Example: Number range from TVFK like in standard
US_RANGE_INTERN = TVFK-NUMKI.
ENDFORM.
reward points if helpful
best regards,darek