Diferent number range in document RE

[Former Member]

Hi Gurus,

I´d like to configure diferent number range for an Invoice and Credit Memo for document type RE in transaction MIRO,

regards,

Manuel Nuñez

[Former Member · Accepted solution]

Hi Manuel

you can also use user exit

User exit LMR1M003 for different number range for invoice and credit memo

Thanks and Regards

Vikrant

[kunal_ingale]

hi

u can see the no range in OBA7 here select RE now in no range field chek which no ur using say 01, then at right top u will see the no range button from here u can set no range for 01 and doc type RE or u can set it in FBN1 also

regards

KI

[Former Member]

USe tcode FBN1