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Former Member

no range,

1.How we can change the Excise invoice number range?

what is the T.Code? What is the procedure for that?

2. In Make to order/ make to stock scenariio, according to the customers(X) reqt, we have created the material ,

i.e., sales order , sales order costing, related to that production is done.

this entire process is for one customer. but meanwhile one important customer Y came , and asked for the SAME products?

can we give this products to imp customer Y. What is the procedure for that?

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4 Answers

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    Former Member
    Sep 25, 2008 at 11:40 AM

    1) SNUM is the tcode for assgning number ranges for excise invoice. Objects are J_1IINTNUM, J_1IEXCLOC & J_1IEXCEXP. You can enter J_1I* in the object field and press F4 for all excise number range objects.

    2) Yes, sale order stock of one customer can be dispatched to another customer. You need to move the material that is existing against one sale order line item to another sale order line item using MB1B transaction 413 E movement type.

    Regards,

    GSL.

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    Former Member
    Sep 25, 2008 at 11:46 AM

    Hi,

    1.The T-Code is SNUM and the object for Export Excise Invoice is J_1IEXCEXP and for Domestic Excise Invoice it is J_1IEXCLOC.

    Enter the relevant object for which you want to change and click on "Number Ranges" and the system will ask for the Series Group,enter the series group and click on the change icon.If you want to enter a new series Go to >Edit and select Insert Interval and if you want to change the existing number ranges Go To>Interval --->Change current number,make it ZERO and change.

    2. The stock from one sales order can be transfered to the other sales order through MB1B,413E.

    Praveen

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    Former Member
    Sep 25, 2008 at 12:16 PM

    Hi,

    1) SNUM is the tcode for assgning number ranges for excise invoice. Objects are J_1IINTNUM, J_1IEXCLOC for Domestic & J_1IEXCEXP for Export. You can enter J_1I* in the object field and press F4 for all excise number range objects.

    Enter the relevant object for which you want to change and click on "Number Ranges" and the system will ask for the Series Group,enter the series group and click on the change icon.If you want to enter a new series Go to >Edit and select Insert Interval and if you want to change the existing number ranges Go To>Interval --->Change current number,make it ZERO and change.

    2) Yes, sale order stock of one customer can be dispatched to another customer. You need to move the material that is existing against one sale order line item to another sale order line item using MB1B transaction 413 E movement type.

    Regards,

    PM

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    Former Member
    Sep 25, 2008 at 04:15 PM

    Hi,

    1. SNUM or SNRO give the number range object and use diffrent options to create/change or display.

    2. If for example MTO and u have assigned the stock for Customer X and in the mean time you got order from Customer Y. Then you need to change the Customer specila stock to unrestricted use(561) and then you can give the same to Customer Y.

    Best Regards

    SRI

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