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Former Member
Apr 22, 2008 at 09:19 AM

Problem with Number Ranges.

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Hi SDN,

I want to use the same number range for Invoices in SD and Invoices in Campus Module.

Whenever an Invoice gets generated for any of the two modules for a particular company code, I want it to be picked up from the same number range.

Is there a way, in an exit possibly in both the modules in which I can access a Z table and pick up a number from my number range and change it when the system saves it in both SD and Campus.

Ideas welcome!!!

Can anyone suggest something on similar lines.

Thanks,

Manu