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Number Ranges.

rasikm_waghela
Active Participant

‎06-17-2008 11:31 AM

0 Kudos

Hi,

My requirement is to have additional number range for an invoice which will simultaneously get updated with billing document number.

I have to maintain a seperate track record for and sequence of VAT invoices i.e a number range that will start from 1 from 1 april every year.

I also want to classify this numbers as

1) VAT registered customers

2) Unregistered customers

3) Stock Tranfers.

Can one one help in this?

Regards

2 REPLIES 2

Former Member

‎06-17-2008 11:46 AM

0 Kudos

Hi,

You implement your logic in the exit USEREXIT_NUMBER_RANGE in the include RV60AFZZ.

Regards

Kiran Sure

rasikm_waghela
Active Participant
In response to Former Member

‎06-17-2008 12:02 PM

0 Kudos

Dear Kiran

This will over write my existing number range that is updated when I save the invoice.

My requirement is tio have one more number range that will be updated simultaneously and get stroed in a idle field in the invoice.

Regards