cancel
Showing results for 
Search instead for 
Did you mean: 

CIN Seres Group

Former Member
0 Kudos

Dear all

We have new requirement from client, our client want different number range for outgoing excise invoice for different material for same combination of division.

This can achieve through increasing series group is there any option to assign different number ranges without increasing my sales area, shipping point.

For example

SALES ORG DC DIV SHIP POINT PLANT SERIES GROUP

1000 10 10 1001 Normal 1001 S01

1000 20 10 1001 Normal 1001 S01

1000 30 10 1001 Normal 1001 S01

1000 40 10 1001 Normal 1001 S01

Another series groups are S02, S03, and S04

Please suggest

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear Advait

In addition to Mr.MBS query, can you please let me clarify on your comments "our client want different number range for outgoing excise invoice for different material', as to whether how would you classify the materials in such a way that based on that your excise invoice should be generated. May be if the Chapter ID of each material is different, you can achieve through some zee development but I dont think this is a best practice to be followed.

Try to convince the client how SAP works. Meanwhile, as you are aware, you can differentiate number range for excise invoice documents based on plant.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks for the reply. However pl. be informed that its not exactly material... in one series group we have 10-20 materials of same nature & properties.

Series group is being used to uniquely identify the material of same nature ( Chemical Composition /

Properties ).

Initially my question was wrong u201CWe have new requirement from client, our client want different number range for outgoing excise invoice of materials having same chemical composition for different material for same combination of sales area and shipping point.u201D

For the combination of 1000 10 10 1001 for this same combination is there any option to assign different series group.

Regards

Nagesh

Former Member
0 Kudos

Hi

This looks very strange for me!!.

We have new requirement from client, our client want different number range for outgoing excise invoice for different material for same combination of division.

1.Tell me one thing is your sales order or billing document contains always one single line item?

2. If you have 1000+ materials are you going to create 1000 different series group.

3. How you are going to achieve if you have more than one line items in the excise invoice?

4. How if you introduce new materials, every time you need to do customization?

As per MY UNDESTANDING practically you MAY achieve this but this in not the standard process.

Regards

MBS