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Jun 23, 2008 at 04:53 PM

Alphanumeric number for Billing Document (SD)

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We need to determine the number range interval for billing documents depending on supplying plant. In the standard system, the system determines the number range interval using the billing type. We know that a solution is only possible by using a user exit, and we had reviewed SAP Note No. 595327 (Determining a different number range interval). However, our problem is that we need to use alphanumeric document number and It´s necessary to use a external number assignment for billing. But billing type only acept a internal number assignment (Table: TVFK, Field: NUMKI). In customizing, it´s not possible to assign a Number range in the case of external number assignment for billing type.

If someone knows a workaround for this issue, please help us. It´s very urgent, so for legal reasons, the numbers of certain billing documents types must be assigned continuously and using alphanumeric caracters.

Best regards,

Adriana